Associate Recruitment Consultant at Techsist
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Internal Audit Role - SOX - Consulting Firm (3-10 yrs)
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