Internal Audit |SOX Experience : 2-5 years of experience , with a preference for those with experience of auditing banking treasury, credit, trade finance, insurance and NBFCs. Qualification: - CA, CFA, FRM,MBA or Post Graduate degree preferred. - Big 4 experience preferred. - Good with Excel, word, and PowerPoint use. Strong analytical skills. - Compensation : 13.5 LPA -17 LPA - Identifying and evaluating key risks and contributing to establishing engagement scope based on client's requirements. - Assessing applicable regulatory environment and impact of key regulations from RBI, SEBI, IRDAI on the client's processes - Leading walkthrough meetings and discussions with the purpose of developing test programs/ working papers and identifying control issues. - Executing engagements in line with test programs and within time budgets and leading certain aspects of audits/reviews. - Appropriately assessing potential findings for significance. - Able to assess practices being followed by peers and identifying recommendations based on such leading practices - Drafting reports; writing clear and concise findings - Review work done by sub-ordinates (if any) and provide qualitative inputs before submission of deliverables to seniors/client (as the case may be) - Communicating findings/ gaps to the project manager and client management; assist with negotiating finalization of issues with senior client management. - Track implementation of recommended processes designed to strengthen internal controls. - Developing strong working relationship with clients

Gurgaon/Gurugram

Internal Audit Role - SOX - BFSI 

Internal Audit Role - SOX - BFSI  ,Job Description for Internal Audit Role - SOX - BFSI  in Insight Advisor Pvt Ltd in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!

Job Description for Internal Audit Role - SOX - BFSI  in Insight Advisor Pvt Ltd in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!