Job Role: Senior Consultant/Associate Manager/Manager
Salary: 12 to 25 LPA
Qualification: CA, MBA,CPA,ACCA
Mandatory Skills: Internal Audit
Recruiter Name: Avanika
Job Description
Our distinguished consulting firm is actively seeking an Internal Audit Senior Consultant, Associate Manager, or Manager for our offices in Bangalore, Gurugram, Jaipur, and Chandigarh. This key role will involve conducting risk assessment procedures, reviewing SOX documentation, implementing all phases of SOX compliance, integrating data analytics, and conducting business improvement and risk-based audits. The ideal candidate should have experience with top-tier or mid-tier accounting firms and should possess a strong understanding of the concepts of internal controls and auditing standards. If you’re a well-qualified CA/CPA/ACCA with relevant experience and strong communication skills, we want to hear from you.
Responsibilities:
- Risk Assessment Procedures: Conduct detailed risk assessment procedures pertaining to financial reporting, process flow mapping, and evaluation of control deficiencies and remediation plans.
- SOX Compliance: Plan, implement, coordinate, and execute all phases of SOX compliance, including leading walkthroughs and identifying/validating key controls.
- Reviewing Documentation: Perform detailed reviews of SOX documentation prepared by the team, ensuring testing results are appropriately documented.
- Risk-Based Audit: Execute risk-based audits and process reviews to identify areas of potential improvement.
- Data Analytics: Integrate data analytics into your workflow to increase efficiency, assurance, and value.
Requirements:
- Relevant years of post-qualification experience (CA/CPA/ACCA) with a mid or top-tier accounting firm, focused on SOX review and internal audit.
- Comprehensive understanding of internal controls and auditing standards such as COSO Framework, PCAOB Audit Standards, and IIA Standards.
- Experience in conducting risk assessment procedures, controls testing, and evaluation of control deficiencies and remediation plans.
- Strong verbal and written communication skills.
Join our team and leverage your skills and experience in a high-impact role within a dynamic and innovative consulting firm. Your contributions will drive our success and shape our future. Apply today.