The candidate would perform and/or lead teams to
•Various SOX / ISAE 3402 audits for multiple clients.
•Perform Business Process reviews and assessments.
•Perform Structured walkthrough of end to end processes and map risks and controls associated with them to mitigate the risk. Knowledge of SAP would be desirable.
•Perform Fraud Risk Assessments
•Perform Internal Control Assessments
•Conduct audit meetings, audit scoping, develop audit plan, RCMs, process documentations, flow charts & process maps and reviews of test results.
•Independently perform/lead multiple Audit assessments in a client facing environment.
•Create/assist to create audit reports and present them to the top management (of client organization).
•Schedule periodic meetings with the client & various stakeholders for completing the audits & provide periodic status updates.
•Ensure completeness of Projects/deliverables on time and in the expected quality.