Internal Audit - CA - BFSI/IT/Consulting

Experience and Qualification Required:

- CA Qualification is must

- 2+year of Experience

Job Description:

- The person should be able to work independently and coordinate the complete SOX assignment.

As a member of the team, you will need to perform the following:

- Understand SOX Key Control Objectives and Test Plans.

- Plan, implement, and document complete Key Control Test Plans including key report Testing, spreadsheet control testing, etc.

- Coordinate the overall assigned business area and closely work with business contacts and management to complete the assigned testing within timelines and with highest quality.

- Complete audit confirmation activities (planning, implementation and follow-up for Cash, Treasury and A/R confirmations)

- Works on financial and accounting assignments with broadly defined objectives.

- Knowledge and experience in leading/coordinating SOX testing is must.

- Ideal candidate must have independently handled or lead a team of auditors for a SOX testing or Internal Audit assignment.

- This position has the opportunity to travel up to 25% in a year.