Senior Role - Internal Audit & SOX Compliance - Big4

Roles & Responsibilities:

- 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 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

Note:Only Candidates with current or prior Big 5 consulting would be eligible.