SOX Audit Professional

LK Consultants

3 - 6 years

10 - 15 Lacs

gurugram bengaluru

Posted:7 hours ago| Platform:

Apply

Skills Required

sox audit sox compliance sox auditing risk audit internal auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role and Responsibilities

Conduct risk based SOX audits
This includes supporting the Audit Team Managers in the timely delivery of eachaudit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required
Document the results of audit work in accordance with the internal requirements and the International Standardsfor the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors
Communicate and maintain relationships with audit clients during the course of the audit process
Work with others or independently as determined by needs of the assignment; seek guidance and confirmation of progress as required
Complete assigned tasks within the allocated budgeted hours and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely
Use sound judgment and creativity when documenting the potential audit finding, including the root cause for review by the Audit Team Manager
Stay abreast of best practices, both internally and externally
Carry out duties following Gallagher policies and procedures in accordance with applicable laws, rules,regulations, good governance and Gallaghers shared values, in particular, putting clients at the heart of our business Other duties as assigned

More Jobs at LK Consultants

Process Analyst

Mumbai

1 - 3 yrs

INR 4 - 5 Lacs

Process Analyst

Mumbai

2 - 5 yrs

INR 6 - 7 Lacs

Senior Java Developer - Immediate Joiner

Navi Mumbai

5 - 8 yrs

INR 14 - 16 Lacs

Process Analyst

Mumbai

2 - 5 yrs

INR 6 - 8 Lacs

Manager Travel & Expenses

Mumbai

10 - 15 yrs

INR 13 - 18 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.