Recruitment Associate at Ahuja Valecha & Associates LLP
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Assistant Manager - SOX Auditor - Internal Audit (2-4 yrs)
Your key responsibilities
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements
Key Skills - Internal Control, Knowledge of SOX Audit is must.
Qualification- CA/MBA with 2 to 4 years of experience.
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