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Urgent Hiring For Internal Audit Senior Associate (Business Process)

Urgent Hiring For Internal Audit Senior Associate (Business Process)

Clarity Consulting

4 - 9 years

10 - 18 Lacs

kolkata hyderabad bengaluru

Posted:1 day ago| Platform:

Apply

Skills Required

internal audit business process ia fixed assets sox compliance payroll ptp inventory otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage a team of Associates (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.

Sound understanding of key business processes such as PTP,

OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and

Controls associated with the process.

Basis process discussions prepare process flows / narratives and

risk & control matrices.

Identify process gaps and accordingly provide recommendations

in areas requiring improvement based on the client's business

process and industry practice.

Conduct (and review, if needed) test of design and operating

effectiveness, and suggest controls to improve the clients control

framework.

Document testing workpapers as per the defined standards and

quality benchmark

Support the Manager in conducting SOX scoping, control

rationalization & standardization for business processes

Monitor project progress, manage multiple assignments/ related

project teams, if needed

Meet quality guidelines within the established turnaround time

(or allotted budget) for assigned requests

Provide regular status update to the Manager on the controls

Demonstrate application and solution-based approach to

problem solving

while executing

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Clarity Consulting

Consulting

Chicago

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Urgent Hiring For Internal Audit Senior Associate (Business Process)

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Manage a team of Associates (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.

Sound understanding of key business processes such as PTP,

OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and

Controls associated with the process.

Basis process discussions prepare process flows / narratives and

risk & control matrices.

Identify process gaps and accordingly provide recommendations

in areas requiring improvement based on the client's business

process and industry practice.

Conduct (and review, if needed) test of design and operating

effectiveness, and suggest controls to improve the clients control

framework.

Document testing workpapers as per the defined standards and

quality benchmark

Support the Manager in conducting SOX scoping, control

rationalization & standardization for business processes

Monitor project progress, manage multiple assignments/ related

project teams, if needed

Meet quality guidelines within the established turnaround time

(or allotted budget) for assigned requests

Provide regular status update to the Manager on the controls

Demonstrate application and solution-based approach to

problem solving

while executing

More Jobs at Clarity Consulting