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Senior Consultant - Internal Audit/SOX - CA (2-10 yrs)
We are hiring for Leading accounting firm for the Hyderabad location-:
Manager - 5+ years of relevant exp
Senior Manager - 2+Years of relevant exp
Deputy Manager - 4+ years of relevant exp
Must-haves -
1. CA With Post qualification experience in the Internal Audit & SoX domain
2. CIA / CISA additional qualification would be preferred
3. Experience in service delivery, team handling, working with all levels of staff, and supervision of team members.
4. Preferred experience of working in an international client-facing role on SOX and Internal Audit engagements.
5. Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function, or risk management function at a Top Corporate. With meaningful experience in SOX projects.
Job Responsibilities:
- Develop project plans, allocate resources, and lead staff members.
- Handle internal audit and risk management engagements within the Digital practice.
- Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's management.
- Maintain client relationship
- Supervise, train, and mentor staff and seniors
- Exposure to Internal audits, Process Reviews, SOP, and other risk management engagements.
- Design and assess processes and controls and drive improvements.
- Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, and remediation and should be able to provide mentorship to the other team members.
- Candidate should have a strong understanding of the control framework
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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