Assistant Manager/Manager/Associate Director - Internal Audit/SOX/IFC

Exp : 3.5 - 12 years

Location : Gurgaon, Chandigarh, Jaipur

Qualifications, skills and experience

- 3.5 to 12 years of experience (CA/MBA) with either a mid or top-tier accounting firm, focused on SOX review, internal audit.

- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)

- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans

- Review of the sox documentation prepared by the team members

- Possess project management and organizational skills

- Strong verbal and written communication skills

Looking for Industry + Consulting Experience(Big 6)