Inviting applications for the role of Senior Consultant SOX
In this role, you will be responsible for working on projects encompassing the entire gamut
of Sox – from conceptualization to design 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 detailed SOX
framework implementer role.
Responsibilities
Play a key role in the assignments including developing project plans, allocating
resources, and leading staff members.
Handle SOX and Audit engagements.
Exposure to Internal Audits, Process Reviews, SOP, and other risk management
engagements would be a positive.
Design and assess processes and controls and drive improvements. • Ability to
address queries on SOX and audit issues.
Understand the COSO 2013 and experience in process documentation, developing
RCMs, report writing, root cause analysis, and remediation and should be able to
provide mentorship to the other team members.
Qualifications we seek in you!
Minimum Qualifications
CA or MBA •
Graduate + CIA •
Experience in service delivery, team handling, working with all levels of staff and •
supervision of team members. •
Valuable analytical and communication skills. • Positive understanding of technology