20/09 Avanika Singh Chauhan
Team Lead at Techsist Solution

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Executive/Manager - Internal Audit - Consulting Firm (3-14 yrs)

Bangalore Job Code: 745977

Working in this team, your responsibilities will include

- Performing SOX 404 Audits

- Conducting tests of Design and Implementation and Operating effectiveness of controls

- Reviewing and developing clients 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 interaction

- Involved in Process Documentation/Flowcharts and creating SOP- s

Essential skills required

Education / professional qualifications

Bachelors degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA

Prior Experience

The candidate must have 3 to 14 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 engagements

Project and Team management exposure

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols

- Excellent verbal and written communication skills

- Good experience in MS Visio, excel, Powerpoint required

- Experience in MS Acess, IDeA, ACL is desirable

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

Behavioral / team skills : 

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Excellent written and verbal communication skills

- Team player; self-driven and ability to work independently

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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