Internal Audit - SOX Compliance/Risk Consulting

Urgent Opening with one of the Leading MNC in Bangalore

Position : Internal Audit

Qualification : Minimum Graduate (preferred CA / MBA-Finance)

Job Description :

- Executing Internal Audit engagements and Sarbanes-Oxley (SOX) compliance audits as part of the Internal Audit and Risk Consulting practice.

- Responsible for overall client service delivery in accordance with Company quality guidelines & methodologies.

- Conducting walk through with process owners and preparation of process maps. Identifying risks and mapping controls to Risk Control matrix (RCM).

- Will be required to be involved in process documentation, flow charting and preparation of Standard Operating Procedures (SOP)

NOTE : Preferred candidates from Consulting Background.

- 40% Travel.