Internal Auditor - ICFR/SOX - BFS

1. Design and develop internal controls programs to ensure compliance with Sarbanes-Oxley (SOX) requirements

2. Ability to identify and test the design and operating effectiveness of SOX 404 Internal Control Over Financial Reporting (ICFR)

3. Responsible for internal audit procedures and work programs for clients.

4. Execute the assignment as per internal standards.

5. Drafting of report as per internal standards.

6. Ensuring compliance with Audit Standards & completing audits within timelines

7. Take up internal audit assignments by defining the scope

8. Identification of risk and cost reduction opportunities for our clients.

9. Recommend measures for improving efficiency, productivity and reducing costs.

10. To review Business process & internal controls.

Desired Candidate Profile - CA, CA dropout, non-CA, MBA having experience in ICFR and SOX