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Consultant
2COMS Consulting Private Limited Hiring For Sr. Consultant : IA + SOX – Kolkata at Kolkata Full Time
Job Description
Job Title : Internal Audit + SOX/IFC Sr. Consultant
Job Location : Kolkata
Exp required : 2 to 5 yrs
NP : Candidate Should join in 0 – 30 days (Immediate Joiners pref.)
** Need decent Communication &; from Non Fin background
About Us:
Our client is a global professional services firm delivering business outcomes that transform industries and shape the future.
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 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 relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
Contribute in people and knowledge development initiatives by developing training material and conducting training.
Benefits
As per co. norms
