Senior Internal Auditor (US Auditing) Jobaaj (a Unit Of Nishtya Infotech )

4.0 - 6.0 years

14 - 24 Lacs

bengaluru

Work from Office

Assess internal controls under SOX/FDICIA, perform walkthroughs test transactions identify control gaps & report findings. Follow work plans join US team call ensure quality suggest process improvements & demonstrate strong communication & teamwork. Required Candidate profile 4+ years of experience in US Internal Audit Must have experience working for US Clients Must know SOX or FDICIA for US Clients Good to have work experience on multiple domains Excellent communication

Posted 2 months ago

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Hiring For Internal Audit (US) Jobaaj (a Unit Of Nishtya Infotech )

4.0 - 6.0 years

15 - 22 Lacs

bengaluru

Work from Office

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

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Senior - Internal Audit Jobaaj (a Unit Of Nishtya Infotech )

4.0 - 8.0 years

20 - 25 Lacs

bengaluru

Work from Office

Assess internal controls under SOX/FDICIA. Perform walkthroughs and control testing. Identify control gaps and suggest improvements. Coordinate with US teams on progress updates. Deliver quality work independently and in teams. Required Candidate profile 4-6 years of work experience in Internal Audit Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments for US clients Efficient collaboration with the India and US members.

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