Role: AM/ Consultant
- Internal Audit + SOX Note : ( Not IT Audit Profiles ) Looking for Finance and Business Audit profiles Only Locaon: Hyderabad Support Internal Audit and SOX assignments under the guidance of senior team members. Understand business processes, risks, controls and control objecves. Par¢cipate in process walkthroughs and document processes and controls. Perform SOX control tes¢ng, including design and opera¢ng eec¢veness tes¢ng. Execute internal audit procedures and control assessments. Iden¢fy process and control gaps and document ndings. Prepare audit working papers, SOX tes¢ng documenta¢on and client deliverables. Support remedia¢on tracking and valida¢on of control gaps. Coordinate with client stakeholders for audit requirements and suppor¢ng documenta¢on.
Support senior team members in ¢mely comple¢on of engagement deliverables. Candidate Prole experience in Internal Audit with SOX Good understanding of business processes, risks and internal controls. Hands-on experience or exposure to Internal Audit and with SOX control tes¢ng. Exposure to process walkthroughs and control design and opera¢ng eec¢veness tes¢ng. Basic understanding of SOX and ICFR. Good analy¢cal, communica¢on and problem-solving skills. Positive knowledge of MS Excel, PowerPoint and Word. Willingness to travel based on client requirements.