Job Opportunity with one of the Top Consulting Firm (Big4 Audit Firm- Global Shared Services)  Inviting application only from Big4 companies & Top Consulting Firms.  Profile : Internal Audit & Risk Compliance  Level : Senior/ AM/ Manager  Location :Gurgaon & Bangalore  Note : Candidate should have Excellent verbal and written English communication skills.  Roles & Responsibilities :  - Performing SOX 404 Audits.  - Conducting tests of Design and Implementation and Operating effectiveness of controls.  - Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.  - Engagement planning, management, coordination with the team  - Manage one or more client engagements and internal teams  - Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.  - Project management of engagements and responsible for client interaction  - Involved in Process Documentation/Flowcharts and creating SOP's  The responsibilities attributable to this role will include some or all of the following :  - Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.  - Prior experience in internal audit, SOX testing and operational and compliance audits  - Knowledge of Risk and Controls, SOX lifecycle  - Good knowledge and experience in non IT business process controls.  - Prior project management experience handling large client engagements  - Should have led small to mid-size teams( team size of atleast 3-4 people)  - Experience or exposure to Big4 accounting firms/consulting firms is advantageous  - Sector experience in Financial services is desirable  If the above profile interests you, kindly apply with your updated CV with the following details :   Total Exp: Internal Audit Exp: Current CTC: Expected CTC: Notice Period: Current Location: Preferred Location:  Usha Aherwar

Delhi NCR

Bangalore

Others

Senior/AM/Manager - Internal Audit & Risk Compliance - Big4  

Senior/AM/Manager - Internal Audit & Risk Compliance - Big4   ,Job Description for Senior/AM/Manager - Internal Audit & Risk Compliance - Big4   in Anlage Infotech in  Delhi NCR Bangalore Others for (1-12) years of experience. Apply Now!

Job Description for Senior/AM/Manager - Internal Audit & Risk Compliance - Big4   in Anlage Infotech in  Delhi NCR Bangalore Others for (1-12) years of experience. Apply Now!