2coms
Location
Noida | India
Job description
About Client
Our client helps organizations manage and mitigate risks across various domains. With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and prevention.
Designation - Senior Consultant
Skills - Internal Audit (SOX)
Job Location : Jaipur,Kolkata,Delhi NCR,Pune,Bangalore,Chennai,Mumbai
Shift : 11 am to 8 pm
Exp required : 2 + years
NP : Candidate Should join in 0 - 30 days (Immediate Joiners pref.)
Responsibilities
The position is responsible for delivering solution offerings primarily related to SOX.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Should be independently able to drive client conversations, get process understanding, identify process gaps/observations & present the same to the client/Stakeholder.
Ability to address queries on SOX and audit issues.
Responsibilities would include:
Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
Contribute in people and knowledge development initiatives by developing training material and conducting training.
Note - IT SOX Audit professionals would not be considered for this role
.
The position is responsible for delivering solution offerings primarily related to SOX.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Should be independently able to drive client conversations, get process understanding, identify process gaps/observations & present the same to the client/Stakeholder.
Ability to address queries on SOX and audit issues.
Responsibilities would include:
Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
Contribute in people and knowledge development initiatives by developing training material and conducting training.
CA (2+ yrs Experience of Internal Audit + IFC / SOX)
MBA (3+ yrs Experience of Internal Audit + IFC / SOX)
CA-Inter (3+ yrs Experience of Internal Audit + IFC / SOX)
Note - IT SOX Audit professionals would not be considered for this role
Job tags
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