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Research Analyst

Senior Recruiter

- Lead and execute various internal audit projects across an international enterprise (risk and control assessments, internal audits, SOX process, advisory projects, etc.) - Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations. - Assess the effectiveness of internal controls, risk management, and governance processes within financial and operational processes - Identifying deficiencies and inadequacies in process and documentation - Conducting periodic internal control assessments of the established framework including remediation. - Coordinate with stakeholders and management to discuss audit findings and recommendations. - Managing the respective process owners effectively and being the point of contact for specific processes - Prepare audit reports, document findings, and track remediation actions. - Ensure adherence to timelines and deliver high-quality audit reports. - Updating knowledge on current developments in the risk, internal controls, SOX and internal audit areas

Hyderabad

Lead - Internal Audit - Big4 

Job Description for Lead - Internal Audit - Big4  in Indihire Private Limited in  Hyderabad for (4-10) years of experience. Apply Now!