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Senior Consultant at Contactx Resources Management Pvt ltd
Views:508 Applications:114 Rec. Actions:Recruiter Actions:52
Internal Audit Role (10-20 yrs)
- Complete pre and post-implementation reviews and business process reviews
- Deliver the annual audit plan specifically the company's Sarbanes-Oxley compliance process risk mitigation efforts and operational audits
- Prepare well written reports that clearly communicate the issues and proposed solutions to management and the Board
- Respond to periodic requests from businesses for special services (fraud reviews, policy revision advisory services, etc)
- Partner with other shared service departments such as but not limited to Information Technology and Global Sourcing to ensure we are properly managing and monitoring compliance and business risks
- Develop Internal Audit team and track CPE and license status
- Develop and track departmental budget
- Lead the assessment, tracking, and reporting of all Sarbanes-Oxley testing results including control deficiencies
- Act as Internal Audit's primary liaison with the Company's process owners, management and external auditors on all Sarbanes Oxley related matters
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