Internal Auditor - IFC/SOX Compliance - Consulting Firm (2-7 yrs)
We are actively hiring Internal Auditors and IFC/SOX compliance experience in Consulting firms
Candidates willing to travel can share profile
Location:-Mumbai/Pune/Delhi/Ahmedabad
Role:
- 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
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