Job Description:

We are hiring Internal Audit (ICFR) professionals with strong experience in SOX, Internal Controls, and Risk Advisory for a leading global professional services organization.

Key Responsibilities:

- Execute Internal Audit and ICFR engagements.
- Perform SOX control testing, walkthroughs, and operating effectiveness testing.
- Identify control gaps, assess risks, and support remediation activities.
- Prepare audit workpapers, documentation, and reports.
- Collaborate with clients and stakeholders for evidence collection and issue resolution.

Required Skills:

- Mandatory experience in SOX & ICFR.
- Robust understanding of Internal Audit, Risk & Controls.
- Excellent communication and client-facing skills.
- Ability to work from office 5 days a week.

Experience & Eligibility:

- CA Qualified: 1.5+ years (Senior) / 3+ years (Assistant Manager)
- Non-CA Qualified: 3.5+ years (Senior) / 6+ years (Assistant Manager)

Location: Bangalore
Work Mode: 5 Days Work From Office
CTC Range: Best in market

Mandatory Skills: SOX | ICFR | Internal Audit | Risk Advisory | Internal Controls | Audit Testing | Compliance

Interested candidates can directly share their CV on mail: [email protected]

📌 Senior and Assistant Manager Internal Audit ICFR (Karnataka)
🏢 The Glove
📍 Karnataka