Internal Auditor - Big4

Internal Audit for a Big4 firm in Bangalore.

Job Requirements:

We are recruiting for the Internal Audit & Enterprise Risk (IA&ER) team, your responsibilities will include:

- Performing SOX 404 Audits.

- Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.

- Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs

- Seamless coordination with the team

- Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.

- Project management of engagements and responsible for client interaction

- Responsible for managing internal teams

- Involved in Process Documentation/Flowcharts and creating SOP's

Mandatory Skills:

- Bachelor's degree (BBM / / BBA / / BCom /) from an accredited college/university with Qualified CA/ACCA/CIA

- The candidate must have 5 to 13 years of relevant experience in a similar role, relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

Technical skills:

- Experience in evaluating Design and Operating Effectiveness under SOX 404, ICFR assessment under the Indian Companies Act, 2013 and Internal Audit experience is required

- Prior experience in internal audit, SOX testing and operational and compliance audits with Big 4 is required.