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Senior Consultant IA Sox

Bangalore Bengaluru Karnataka, Karnataka, India
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Contract Type
Full Time
Global company has urgent requirement for Sn Con- IA Sox at Hyderabad/ Bangalore location. Looking at professionals with good exposure to IA and SOX engagements preferably.
Level : Consultant
Positions : 2
Qualification :
CA/MBA - with 3+ years of experience into IA +SOX/IFC
Graduate with 5+ years of experience into IA + SOX/IFC
Job Location : Hyderabad/ Bangalore
Job Timing : 11-8 pm shift window

The work environment will include having to work in Hybrid arrangement.

Role :
In this role, you will be responsible for managing projects encompassing the entire gamut of Sox - from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a strong SOX framework implementer role.

Responsibilities :
• Play a key role in leading of small teams in assignments including developing project plans, allocating resources, and leading staff members.
• Experience of leading / handling SOX and Audit engagements.
• Ability to design and assess process and controls and drive improvements.
• Experience in service delivery, team handling, work with all levels of staff and supervision of team members.
• Good understanding of technical platforms and risk management practices.
• Ability to address queries on SOX and audit issues.
• Preferred experience of working in international client facing roles on SOX and Audit engagements.
• Good analytical and communication skills.

Skills: Internal Audit, Sox

Experience: 2.00-5.00 Years

Education: Chartered Accountancy Inter (C.A Inter), Master of Commerce (M.Com), Chartered Accountancy (C.A), Master OF Business Administration (M.B.A)

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