Sr Consultant/AM - Internal Audit & SOX

Spectral is hiring for a Big 4, Gurgaon. We are on Look out for Qualified CAs/MBAs working with leading Global Shared Services/BPOs/KPOs/LPOs or MNCs with excellent team management & people management skills for an excellent career and leadership opportunity.

Job Role :

- The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

Your client responsibilities:

- Execution on client engagement - ensuring quality delivery as per engagement letter.

- Ensure compliance with risk management strategies, plans and activities of the firm.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.

- Responsible for handling a team.

- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

- Develop strong working relationships with client and build a level of influence with key client contacts.

- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

DESIRED PROFILE

- Qualified CAs / CIA / MBAs with 2-4 years of relevant experience in Internal Audit/ SOX Compliance/ Risk Advisory profile.

- Strong communication, interpersonal & writing skills.

- Strong analytical ability and problem solving capability.

Interested candidates can send across their updated resume on indu.l@spectral.in or call at 9911474435

Team HR, Spectral Consultants