Executive/Senior Executive - Internal Audit - Big4

Job Description :

- Performing Controls Testing: Conducting Tests of Design and Test of Operating effectiveness of controls.

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

- Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs.

- Seamless coordination with the teams, across India and the rest of the world.

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

- Project management of engagements and responsible for client interaction

- Responsible for managing internal teams

Mandatory Skills :

- The candidate must have relevant experience in a similar role, particularly in internal audit, SOX testing, Risk Management and operational and compliance audits

Technical skills:

- Experience in SoQM, evaluating Design and Operating Effectiveness under SOX 404, ICFR assessment under the Indian Companies Act, 2013 and Internal Audit experience is required

Prior experience in Consulting is required.