Short Description

The candidate would perform

  • 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.

Qualifications

CA/ICWA/MBA Finance

Job Responsibilities

  • Independently perform 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.

 

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