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Consultant
2COMS Consulting Private Limited Hiring For Consultant – Internal Audit (SOX) at Mumbai Full Time
Job Description
About Client
Our client helps organizations manage and mitigate risks across various domains. With over 900 experts and advanced digital technologies, they offer services like risk assessment, compliance management, and internal audit. Their partnerships with companies to enable proactive risk detection and prevention.
Designation:Consultant
Location : Jaipur , Kolkata , Delhi, NCR , Pune , Bangalore , Chennai , Pune, Gurgaon
Shift –Jaipur , Kolkata , Delhi, NCR , Pune , Bangalore , Chennai , Pune (11am to 8 pm) /Gurgaon (1 pm to 10 pm or 2 pm to 11 pm)
General Description:
The position is responsible for delivering solution offerings primarily related to SOX.
The position is responsible for delivering solution offerings primarily related to SOX.
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.
Should be independently able to drive client conversations, get process understanding, identify process gaps/observations&; present the same to the client/Stakeholder.
Ability to address queries on SOX and audit issues.
Responsibilities would include:
Ensure client service delivery in accordance with the quality guidelines &; methodologies.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
Contribute in people and knowledge development initiatives by developing training materials and conducting training
Requirements
CA Freshers (Experience of Internal Audit + IFC / SOX during articleship)
MBA (1.6+ yrs Experience of Internal Audit + IFC / SOX)
CA-Inter (1.6+yrs Experience of Internal Audit + IFC / SOX)
Benefits
