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17/06 Riya
Recruiter HR at Spectral Consultant

Views:1114 Applications:183 Rec. Actions:Recruiter Actions:18

Internal Audit Role (9-15 yrs)

Bangalore/Gurgaon/Gurugram/Jaipur/Chandigarh Job Code: 1275450

Spectral Consultants is hiring for the role of Internal Audit and SOX Compliance at a leadership position.

Role & Responsibilities :

Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality

- Overseeing and anticipating the resource requirements of the clients, build the team according to the needs

- Lead a team of Managers, Assistant Managers and Seniors and make sure the team delivers high-quality work, on time and to budget

- Review the risk assessment procedures performed by the team, including identification of significant accounts & classes of transactions and mapping of business processes.

- Review SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

- Suggesting business improvements, by assessing risks and controls related to business imperatives

- Optimization of processes to reduce inefficiencies and reduce cost

- Integrate data analytics to provide increased efficiency, assurance and value

- Extensive experience of planning, implementing, coordinating, and executing all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)

- Detailed review of team member's execution of SOX procedures and ensure testing results are appropriately documented.


- Preferred candidates from Non FS sector

- 9+ years of post-qualification experience (CA) focused on SOX, internal audit.

- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)

- CISA is an added advantage

- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans.

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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