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03/01 Sheena Thanvi
Key Account Specialist at Virtuoso Staffing

Views:2876 Applications:103 Rec. Actions:Recruiter Actions:9

Assistant Manager - Internal Audit - Big4 (6-9 yrs)

Bangalore/Delhi NCR/Gurgaon/Gurugram Job Code: 781117

Education / professional qualifications

The candidate must have 6 to 9 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit .

Technical skills:

- 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

Roles and 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 interactions

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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