- 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.
- Robust documentation and report-writing skills.
- Effective communication and stakeholder management skills.
- Ability to work in a multi-client consulting environment.