Executive/Senior Executive/AM/Manager - Internal Audit & SOX 404

ROLES & RESPONSIBILITIES:

- Performing SOX 404 Audits.

- Conducting tests of Design and Implementation and Operating effectiveness of controls.

- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- 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 SOP- s

EXPERIENCE & BACKGROUND:

Education Background: Bachelor's degree (BBM / BSc / BBA / B.Com) from an accredited college/university or CA/CISA/CIA- /MBA Finance.

THE INDIVIDUAL:

Successful candidates will display a combination of the following:

Excellent verbal and written communication skills.

Good experience in MS Visio, excel, PowerPoint required.

Experience in MS Acess, IDeA, ACL is desirable

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

Knowledge of Risk and Controls, SOX lifecycle

Good knowledge and experience in non IT business process controls.

Interested candidates can share their resumes or can reach me at 7838090993.