Sr. Consultant : IA + SOX
2Coms
Gurgaon, HR, in
2d ago

Job Description

Job Title : Internal Audit + (SOX) Sr. Consultant

Job Location : Gurgaon

Exp required : 2 to 3 yrs (For CA / MBA) , 5 yrs min (For B.Com grads, CA Inter)

NP : Candidate Should join in 0 - 30 days (Immediate Joiners pref.)

Job timing : 12 to 9 pm

Travelling : Candidate need to be flexible

Need decent Communication & from Non Fin background

General Description :

  • 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.
  • Requirements

    Internal audit exp from Non FS background

    Requirements

  • 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.
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