Internal Audit- Senior/AM/Manager

Location: Gurgaon/ Bangalore
Specialization: Accounting / Tax / Company Secretary / Audit
Sub Specialization:
Reference: 29527

Roles and responsibilities

We are recruiting for a Senior /AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team.  your responsibilities will include:

  • Performing SOX 404 Audits.
  • Conducting tests of Design and Implementation and Operating effectiveness of controls.
  • Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
  • Engagement planning, management, coordination with the team
  • Manage one or more client engagements and internal teams
  • Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
  • Project management of engagements and responsible for client interaction
  • Involved in Process Documentation/Flowcharts and creating SOP’s