Seeking a detail-oriented and skilled Consultant to join our team in Gurgaon As a Consultant you will play a critical role in ensuring SOX compliance through the design execution and assessment of internal controls over financial reporting ICFR You will be responsible for executing client-related engagements including SOX 404 assistance Governance Risk Compliance GRC internal audits and process reviews In this role you ll have the opportunity to discuss with risk owners to identify and assess key risks You ll also perform gap assessments review and assess internal control designs and develop critical process documentation You ll be involved in testing procedures including substantive testing Information Produced by the Entity IPE testing and Management Review Controls MRC testing As a Consultant you will collaborate with cross-functional teams and assist clients in preparation for external audits This is a fantastic opportunity to work on diverse projects and grow your career within a global consulting firm Requirements Qualifications Graduate Post-Graduate degree Experience 1 to 3 years of experience in SOX compliance internal audit or related fields Skills Medium to high proficiency in MS Office is required A valuable blend of creative thinking and rigorous analysis in solving business problems Responsibilities Design execute and assess internal controls over financial reporting Travel Willingness to travel Must have the following skills competenciesRisk Management SOX Compliance and Internal Audit Job Types Full-time Permanent Application Deadline 29 09 2025

📌 Consultant - Sox Compliance (Haryana)
🏢 Headway Corporate Resources
📍 Haryana