Internal Audit Role

Spectral Consultants is hiring for the role of Internal Audit in a leadership position.

Role & Responsibilities :

- Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality

- Review the risk assessment procedures performed by the team, including identification of significant accounts & classes of transactions and mapping of business processes.

- Review SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

- Suggesting business improvements, by assessing risks and controls related to business imperatives

Requirements :

- 1-9 years of post-qualification experience focused on SOX, internal audit.

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

- Assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans.