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07/06 HR
HR at Top Notch

Views:461 Applications:85 Rec. Actions:Recruiter Actions:24

Internal Auditor - IFC/SOX Compliance - Consulting Firm (2-7 yrs)

Mumbai/Pune/Delhi/Ahmedabad/Gujarat Job Code: 1107176

We are actively hiring Internal Auditors and IFC/SOX compliance experience in Consulting firms

Candidates willing to travel can share profile



- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Assisting clients in addressing compliance, financial, operational, and strategic risk.

- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.

- Delivering expected profitability by utilization of the Team deployed on the project.

- Effectively delivering tasks on projects as guided by the management team.

- Meeting quality guidelines within the established turnaround time.

- Ensuring compliances to companys or organisations policies and procedures.

- Travelling within and outside Mumbai as necessary to meet client needs.

Education:-MBA/CA inter/CS

Women-friendly workplace:

Maternity and Paternity Benefits

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