Job Role: Internal Audit - AM/Manager
Salary: 17 LPA to 22 LPA
Qualification: CA/MBA
Mandatory Skills: SOX Compliances, SOX 404
Job Description
We are hiring for Internal Audit – AM/Manager – Bangalore/Gurgaon/Jaipur/Chandigarh – One of the Consulting Firm Responsibilities : The current role requires executing SOX, ICFR/ IFC, internal audit and other risk consulting engagements for companies/ asset managers. As part of the role, the candidate is expected to:
• Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, drafting issues and agreeing issues/ actions with management.
• Have an in-depth understanding of the manufacturing/mining/Pharma industries.
• Have thorough knowledge and understanding of SOX/ ICFR/ Internal Audit methodology.
• Deliver / manage engagements to time, cost and high quality.
• Identify key areas of improvement in the client’s business processes and add value by preparing insightful recommendations.
• Contribute to business development activities such as preparing proposals, lead identification
• Always comply with the firm’s quality and risk management policies
Responsibilities : The current role requires executing SOX, ICFR/ IFC, internal audit and other risk consulting engagements for companies/ asset managers. As part of the role, the candidate is expected to:
• Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, drafting issues and agreeing issues/ actions with management.
• Have an in-depth understanding of the manufacturing/mining/Pharma industries.
• Have thorough knowledge and understanding of SOX/ ICFR/ Internal Audit methodology.
• Deliver / manage engagements to time, cost and high quality.
• Identify key areas of improvement in the client’s business processes and add value by preparing insightful recommendations.
• Contribute to business development activities such as preparing proposals, lead identification
• Always comply with the firm’s quality and risk management policies