- Internal Audit

- Assist in execution of ICFR and SOX compliance assignments for multinational companies.

- Perform walkthroughs of business processes and document process narratives, flowcharts, and Risk Control Matrices (RCMs).

- Identify key risks and controls within critical business processes.

- Conduct testing of design and operating effectiveness of controls.

- Review supporting documents and evidence to assess compliance with control requirements.

- Identify control deficiencies, gaps, and opportunities for process improvement.

- Prepare working papers, test scripts, observations, and client deliverables.

- Support management in remediation tracking and closure validation of identified issues.

- Coordinate with client stakeholders for data collection, meetings, and status updates.

- Assist in preparation of reports, presentations, and compliance dashboards.

- Stay updated on regulatory requirements, SOX standards, and industry best practices.

Desired Candidate Profile





Educational Qualification

- CA Inter / CA Articleship completed

- B.Com, M.Com, BMS, MBA (Finance)

Experience

- 1-3 years of experience in Internal Audit, Risk Advisory, ICFR, SOX, Statutory Audit, or Compliance functions.

Required Skills

- Basic understanding of Internal Financial Controls (IFC/ICFR).

- Knowledge of SOX 404 framework and control testing concepts.

- Understanding of business processes and financial reporting risks.

- Familiarity with risk assessment and internal control frameworks.

- Good analytical and problem-solving abilities.

- Proficiency in MS Excel, Word, and PowerPoint.

- Strong documentation and report-writing skills.

- Effective communication and stakeholder management skills.

- Ability to work in a multi-client consulting setting.

📌 Internal Audit - SOX/IFC (Mumbai)
🏢 Nexdigm (SKP)
📍 Mumbai