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29/11 Ragini Kashyap
Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd

Views:1310 Applications:61 Rec. Actions:Recruiter Actions:17

Executive/Senior Executive/Assistant Manager - Internal Audit/SOX (1-10 yrs)

Bangalore Job Code: 770493

We are recruiting for a Exe/Senior/AM in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a Exe/Senior/AM in this team, your responsibilities will include:

- Draft scope memos and work program

- Draft and manage document request lists/ audit evidences

- Assist the Engagement teams in performing process walkthroughs

- Sample selection as per Firms sampling methodology

- Assist in testing of design by analysing processes and benchmarking

- Assist in testing of operating effectiveness by analysing data and testing samples

- Document the audit evidences and prepare workpapers

- Updating the GRC, if applicable

- Engagement planning, management, coordination with one or more teams

- 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 SOPs

Women-friendly workplace:

Maternity and Paternity Benefits

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