Hiring Internal Audit for Gurgaon/ Bangalore - Spectral Consultants

Spectral Consultants

Verified Company

Gurgaon, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc.

(individually and as a team)

o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan.

o Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. o Design attributes, perform test of design and operating effectiveness of controls

o Suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.

o Plan, implement, coordinate, and execute 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)

Requirements:

Qualifications, skills, and experience

3 to 5 years of relevant experience in internal audit/SOX/IFC Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do)
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
Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements and COSO framework
Should be process oriented and have strong analytical skills
Should understand financial statements under Indian/US GAAP
Have knowledge and understanding of Internal Audit Framework

internal audit