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27/11 Rashi
Recruiter at Contactx

Views:710 Applications:207 Rec. Actions:Recruiter Actions:11

Consultant/Senior - Internal Audit & Enterprise Risk Team - Big4 (1-5 yrs)

Bangalore Job Code: 868154

We are recruiting for a Executive/Senior in the Internal Audit & Enterprise Risk (IA & ER) team.

- Performing SOX 404 Audits, Internal Controls over Financial Reporting (ICOFR) assessments, Internal Audits: Conducting Tests of Design and Test of Operating Effectiveness of controls.

- Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

- Direct client interaction, wherever required.

- Drafting Process Documentation/Flowcharts and creating SOPs

- Guiding/ coaching Executives on Test of Operating Effectiveness

- Engage to continuous knowledge development regarding financial services sectors rules, regulations, best practices, tools, techniques;

Mandatory Skills

- Bachelors degree (BBM/BBA/B.Com) from an accredited college/university with Qualified CA/ACCA/CIA

- The candidate must have 1 to 5 years of relevant experience in a similar role, particularly in in internal audit, internal controls, risk management or governance in Financial Services Sector (Banks, Asset Management, Capital Markets, Insurance etc.)

- Experience in evaluating Design and Operating Effectiveness under SOX 404, ICFR assessment, and Internal Audit experience in Financial Services Sector (Banks, Asset Management, Capital Markets, Insurance etc.) is required.

- Prior experience in Consulting is required.

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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