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Consultant
2COMS Consulting Private Limited Hiring For Sr. Consultant: IA + SOX || Hyderabad at Hyderabad / SecunderabadTelangana Full Time
Job Description
About Client:
- Our client is a global professional services firm delivering business outcomes that transform industries and shape the future.
Job Title: Internal Audit + (SOX) Sr. Consultant
Job Location: Hyderabad
Experience required: 2 to 3 yrs (For CA / MBA), 5 yrs min (For B.Com grads, CA Inter)
Notice Period: Candidate Should join in 0 – 30 days (Immediate Joiners preferred.)
** Need decent Communication &; from Non Fin background
NOTE: Internal audit experience from a Non-FS background
Experience in IFC or SOX
Requirements
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 of COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, and 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 to people and knowledge development initiatives by developing training material and conducting training.
Benefits
As per co. norms
