SOX Senior (Internal Auditor)

1 - 6 years

9 - 12 Lacs

hyderabad gurugram bengaluru

Posted:13 hours ago| Platform:

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Skills Required

internal audit risk assessment sox sox compliance sox control testing sox 404

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Role

Location

Role & responsibilities

Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
Participate or drive conversations with the clients for process discussions and conduct walkthroughs

Client Management

Develop strong working relationships with the client and onshore client teams
Maintain excellent rapport and proactive communication with the client

To qualify for the role, you must have

More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls
Strong understanding of
SOX
and COSO framework

Strong academic history (degree in Business, Accounting, Engineering or similar)

Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations
Team player with strong interpersonal skills
Ability to think differently and innovate

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