Consultant/Assistant Manager/Manager/Senior Manager - Internal Audit/SOX - BFSI

Qualification / Yrs. of Exp.

- CA / MBA Tier 2 in related fields; 3-6 years internal audit or related experience

- CPA, CIA, CISA or CFE preferred

- Experience with SOX, Internal Audit, SSAE 16 required

- Deep understanding of any one industry

- Familiarity with industry standards and frameworks such as COBIT, COSO etc.

Brief Responsibilities :

- Good understanding and experience in Internal audit, SOX and SSA16 methodologies (understanding of COSO would be a plus).

- Demonstrate expertise in any evaluating risk and controls around any industry

- Demonstrate deep understanding of the various business processes (financial, operational)

- Ability to draft Internal Audit reports including recommendations

- Good understanding and skills to conduct risk assessments and draft internal audit plans

- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

- Develop functional knowledge in some ERP(s)

- Lead project planning and ensure that products/deliverables meet project requirement and work plan, lead teams and ensure timely and error free output

- Deliver projects on time and within budget

- Assist the manager with project management activities including scheduling professionals, assigning day to day work to team members and coordinating with team to ensure timely completion of project deliverables.

- Supervise execution of the work, reviews work deliverables

- Communicate project status to internal and external clients regularly and escalates challenges and obstacles to senior management on a timely basis

- Develop and nurture a positive relationship with internal and external clients

- Contribute to a positive team attitude

- Contribute to internal knowledge sharing networks