Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.  Auditing :  - Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.  - May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.  - Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.  - Assists audit management in communicating findings to business clients.  - Consults with clients in developing action plans to resolve control issues or risks.  - Performs other duties as assigned or required.  - Serves as a liaison to external auditors.  - Communicates results of audit reviews with audit management and business client, and recommends methods to control issues.  - Consults with business clients on implementing process improvements. Tracks and evaluates effectiveness of changes.  - Proficient in the use of industry and regulatory standards.  - Intermediate understanding of the financial services industry.  - Overall knowledge of businesses and operations.  - Intermediate developing to advanced understanding of certain business and operations.   - Strong written and verbal communications skills, including listening and interviewing skills.  Relationship Management :  - Be involved in the management call program, maintain ongoing and open communications with management on internal controls.  - Communicate findings develop resolutions with IA management and the business clients.  - Consults with clients in developing action plans to resolve control issues or risks.   - Handle the resolution of high risk issues with management.  - Maintain an ongoing relationship with key business contacts.  - Tracks and follows up on open issues and key business initiatives.

Delhi NCR

Others

Assistant Manager/Manager - SOX/Audit - BFSI 

Assistant Manager/Manager - SOX/Audit - BFSI  ,Job Description for Assistant Manager/Manager - SOX/Audit - BFSI  in EY in  Delhi NCR Others for (3-10) years of experience. Apply Now!

Job Description for Assistant Manager/Manager - SOX/Audit - BFSI  in EY in  Delhi NCR Others for (3-10) years of experience. Apply Now!