Senior Executive - Talent Acquisition at Techsist Solution Pvt Ltd
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Manager - Internal Audit/SOX - Big4 (7-12 yrs)
We are recruiting for a Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as a Manager in this team, your responsibilities will include:
- Draft scope memos and work program
- Draft and manage document request lists/ audit evidences
- Assist the Engagement teams in performing process walkthroughs
- Sample selection as per Firms sampling methodology
- Assist in testing of design by analysing processes and benchmarking
- Assist in testing of operating effectiveness by analysing data and testing samples
- Document the audit evidences and prepare workpapers
- Updating the GRC, if applicable
- Engagement planning, management, coordination with one or more teams
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOPs
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