Senior/Assistant/Manager - Internal Audit & SOX - Consulting Firm

We are recruiting for a Senior/AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as an Exe/Senior 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 Firm's sampling methodology

- Assist in testing of design by analyzing processes and benchmarking

- Assist in testing of operating effectiveness by analyzing data and testing samples

- Document the audit shreds of evidence 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 SOP- s

Kindly submit your updated CV with the following details :

- Current CTC

- Exp CTC

- Minimum Notice period

- Total exp.