Hrlab india

CA, Internal & SOX Audit profile, 5-8yrs exp, Manager position

  • Hyderabad

About Company

The firm is one of the largest accounting, tax and business advisory firms in the U.S., with more than 2,500 employees and over 200 partners across the country. 

Job Type

Full Time

Job Description

Responsibilities :

• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.

• Handle internal audit and risk management engagements within the Digital practice.

• Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management.

• Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.

• Maintain client relationship and tailor the engagement to meet the client’s needs and expectation.

• Supervise, train, and mentor staff and seniors

• Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

• Design and assess process and controls and drive improvements.

• Ability to address queries on SOX and audit issues.

• Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.

• Candidate should have strong understand of the control framework (Business, IT Controls) and able to work and demonstrate the knowledge of the same.

Preferred qualifications

• Candidate should possess preferred experience of working in international client facing roles on SOX and Internal Audit engagements.

• Candidate should be a Qualified Chartered Accountant with one or more additional degrees like CIA / CISA

• Candidate should have required overall experience of in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects.

Office working hours - 11:30 am to 10pm

Education Qualification

  • Chartered Accountant

This vacancy is Closed


  • No. Of Vacancy

  • Offered Salary

    20 - 25 Lac
  • Experience

  • Industry

    Accounting/ Finance

Job ID

  • 637