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ManagER (Internal audit and SOX compliance)

2.00 to 7.00 Years   Bangalore   27 Sep, 2023
DC Consultants
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job descriptionResponsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team)o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan.o Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.o Design attributes, perform test of design and operating effectiveness of controls o Suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.Requirements3 to 5 years of relevant experience in internal audit/SOX/IFC - Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do.Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans. Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements and COSO framework.

Keyskills :
internal auditsox compliance

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