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24/02 Senthil Kumar
Founder at Wellspring Consultancy

Views:232 Applications:70 Rec. Actions:Recruiter Actions:69

Senior Associate/Assistant Manager - Internal Audit/SOX Audit - Financial Services (4-9 yrs)

Bangalore Job Code: 895997

Senior Associate/Assistant Manager - Internal Audit/SOX Audit - FS

We are hiring Senior Associate/Assistant Manager - Internal Audit/SOX Audit for our Financial Services client based at Bangalore location.

Requirements :

- 4 to 9 years of post-graduate experience in Risk advisory/Internal Audit/SOX Audit experience preferably in big 4 or related business experience.

- Chartered Accountant/Certified Internal Auditor/Certified Information Systems Auditor/Masters in Business Administration (major in Finance).

- Candidates should have proficient knowledge (both in leading and execution) in the areas of Governance, Risk and Compliance (GRC).

- Business process controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, revenue assurance audits etc. by applying the components of relevant frameworks (e.g., COSO, ERM, COBIT).

- Business process controls testing covering processes i.e. Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Investment and Treasury.

- Process compliance reviews targeting compliance to towards various laws and regulations.

- Standard Operating Procedures (SOP) manuals, Flow Chart and Enterprise Risk Management.

- Contract risk reviews including vendor compliance reviews and revenue audits, Operational, compliance & regulatory audits.

- Proficient technical knowledge of internal auditing standards issued by IIA, ICAI & ISACA.

- Regulatory, Compliance and Controls on GAAP, Auditing Standards, Accounting Standards.

- Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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