Manager/AD/Director - Internal Audit - Management Consulting Firm (6-15 yrs)

6.00 to 15.00 Years Jaipur, Delhi 07 May, 2022

Job Location	Jaipur, Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Audit
EmploymentType	Full-time

Job Description

Manager/AD/D-Internal Audit (From Non Financial exposure), Opening with One of the Management Consulting Firm JD for Internal Audit role with Management Consulting: Qualifications, skills and experience - Post-qualification experience (CA/CPA/ACCA) with a big 4 or mid/top-tier accounting firm, focused on SOX, internal audit. - Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)- CISA is an added advantage- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans- Good understanding of the IT systems and IT controls, including areas such as network security, logical access, systems maintenance and change management controls at an infrastructure, application and database levels.- Review of the sox documentation prepared by the team members- Possess project management and organizational skills- Strong verbal and written communication skills- Strong business acumen Primary responsibilities - Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality- Overseeing and anticipating the resource requirements of the clients, build the team according to the needs- Lead a team of Managers, Assistant Managers and Seniors and make sure the team delivers high-quality work, on time and to budget- Review the risk assessment procedures performed by the team, including identification of significant accounts & classes of transactions and mapping of business processes.- Review SOX documentation such as process flowcharts, process narratives and risk and controls matrix.- Suggesting business improvements, by assessing risks and controls related to business imperatives- Optimization of processes to reduce inefficiencies and reduce cost- Integrate data analytics to provide increased efficiency, assurance and value- Extensive experience of planning, implementing, coordinating, and executing all phases of SOX compliance (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Management)- Detailed review of team members execution of SOX procedures and ensure testing results are appropriately documented.- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed.,

Keyskills :
it controlsprocess flowinternal auditdata analyticssox compliancecoso frameworkrisk assessmenttest proceduresnetwork securityservice delivery

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