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Palak

HR Consultant at Spectral Consultants

Last Login: 06 November 2023

Job Views:  
252
Applications:  48
Recruiter Actions:  9

Job Code

1268743

Internal Auditor - CA

1 - 9 Years.Gurgaon/Gurugram/Chandigarh/Jaipur
Posted 1 year ago
Posted 1 year ago

Internal Audit


Spectral Consultants is hiring for the role of Internal Audit and SOX Compliance at a leadership position.

Role & Responsibilities :

- Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality

- Review the risk assessment procedures performed by the team, including identification of significant accounts & classes of transactions and mapping of business processes.

- Review SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

- Suggesting business improvements, by assessing risks and controls related to business imperatives

- Optimization of processes to reduce inefficiencies and reduce cost

- Integrate data analytics to provide increased efficiency, assurance and value

- Extensive experience of planning, implementing, coordinating, and executing all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)

Requirements :

- Preferred candidates from Non FS sector

- 1-9 years of post-qualification experience (CA) focused on SOX, internal audit.

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

- CISA is an added advantage

- 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.

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Posted By

user_img

Palak

HR Consultant at Spectral Consultants

Last Login: 06 November 2023

Job Views:  
252
Applications:  48
Recruiter Actions:  9

Job Code

1268743

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