Job Description
- 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.
• Valuable 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 environment.

📌 Internal Audit (Mumbai)
🏢 Nexdigm
📍 Mumbai