Senior Internal Auditor - Big4

Education / professional qualifications

The candidate must have 3 to 7 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit .

Technical skills:

- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

- Prior experience in internal audit,SOX testing and operational and compliance audits

Roles and responsibilities : 

- Engagement planning, management, coordination with the team

- 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