04 Nov
|
CLARITY CONSULTING
|
Hyderabad
04 Nov
CLARITY CONSULTING
Hyderabad
We are hiring for Con/AM level.
Role & responsibilities
- Execute Internal Audit, SOX, and ICFR engagements.
- Perform control design and operating effectiveness testing.
- Develop Risk & Control Matrices (RCMs), conduct walkthroughs, and document findings.
- Identify control gaps and recommend process improvements.
- Manage client interactions, present findings, and support remediation efforts.
- Supervise junior team members and deliver projects within timelines.
Experience & Skills:
- A qualified CA is the ask of the role
- Prior consulting experience in Risk Advisory/Internal Audit.
- Strong understanding of COSO, SOX 404, ICFR frameworks, and audit methodologies.
- Excellent stakeholder management, analytical, and report-writing skills.
- Qualified certifications (CA, CIA, CISA, CPA, ACCA) are a plus.
Notice Period: Immediate to 30 days
Location: Hyderabad
📌 Consultant (Hyderabad)
🏢 CLARITY CONSULTING
📍 Hyderabad