Responsibilities :
- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements
- Demonstrate deep understanding of the various business processes (financial, operational, compliance)
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time
- Demonstrate strong functional knowledge in some ERPs
- Is travel ready and can lead end to end engagements (SOX, Internal audit or other controls engagements) in the US or global
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