Sox Audit

Sox Audit - Detalhes da Vaga. ● This should be a detailed SOX framework implementer role. ● Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. ● Handle SOX and Audit engagements. ● 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. ● Qualifications we seek in you! Minimum Qualifications / Skills Certified Internal Auditor or SOX diploma or CPA or equivalent Experience in service delivery, team handling, work with all levels of staff and supervision of team members. ● Good analytical and communication skills. ● Good understanding of technical platforms and risk management practices. ● Preferred Qualifications/ Skills Preferred experience of working in international client facing roles on SOX and Audit engagements. ● Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Required overall experience 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. ● Must be able to work, at times, multiple assignments simultaneously. ● Excellent report writing and presentation skills, an analytical mind, and problem-solving abilities. ● Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly Good PC skills, including Word, Excel, Visio. ● Excellent communication and teaming skills. ● For Associate Consultants, reasonable interpersonal skills are a must. Requisitos para participar do processo. ● . O que oferecemos.