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3.0 - 8.0 years

2 - 7 Lacs

Hyderabad

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Roles and Responsibilities : Lead SOX audits, control testing, and internal audit engagements for clients across various industries. Develop and execute audit plans to identify risks, assess controls, and provide recommendations for improvement. Collaborate with cross-functional teams to design and implement effective risk management strategies. Provide expert guidance on SOX compliance, regulatory requirements, and industry best practices. Job Requirements : 3-8 years of experience in auditing or related field (SOX audit, control testing). Strong knowledge of SOX regulations and their application in various industries. Experience with controlling processes, including designing and implementing effective controls. Certification in Internal Audit (CIA) or equivalent is preferred.

Posted 2 days ago

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