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.

Positive analy¢cal, communica¢on and problem-solving skills.

Good knowledge of MS Excel, PowerPoint and Word.

Willingness to travel based on client requirements.

📌 Internal Audit (Hyderabad)
🏢 Hiring Squad
📍 Hyderabad