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16/11 Shivam
Associate Recruitment Consultant at Techsist

Views:582 Applications:82 Rec. Actions:Recruiter Actions:62

Internal Audit Role - SOX - Consulting Firm (3-10 yrs)

Gurgaon/Gurugram/Jaipur/Bangalore/Rajasthan Job Code: 1181413

We are hiring for one of the topmost Consulting Firm.

Qualifications, skills and experience -

- 3 to 10 years of post-qualification experience (CA/CPA/ACCA) with either a mid or top-tier accounting firm, focused on SOX review, internal audit.

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

- 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

- Review of the sox documentation prepared by the team members

- Possess project management and organizational skills

- Strong verbal and written communication skills

Women-friendly workplace:

Maternity and Paternity Benefits

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