• Opening for Internal Audit-SOX Sr. Consultant for Noida location Jobs in Delhi,India - 25374587

  • Amiable Services Pvt LTd
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  • 2 - 7 Years
  • Posted : above 1 month

Job Description:


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

  •          Experience of handling SOX and Audit engagements

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

  •          Ability to design and assess process and controls and drive improvements

  •          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

  •          Ability to address queries on SOX and audit issues

  •          Preferred experience of working in international client facing roles on SOX and Audit engagements

  •          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 
  • Profile Summary:

    Employment Type : Full Time
    Eligibility : Any Graduate
    Industry : CRM/CallCentres/BPO/ITES/Med.Trans
    Functional Area : Operations/Customer Service/Telecalling/Backend
    Role : ITES Operations
    Salary : Best in Industry
    Deadline : 10th Jun 2020

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