Consultant - Internal Audit Role
2 weeks ago
Key Responsibility:
• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.
• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.
• Leverages industry knowledge from prior experience.
• Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.
• Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
• Performs analytical review of supporting evidences, draft findings and present to management.
• Performs financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management.
Experience & Professional Pre-Requisites
- 4 plus years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
- Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
- Strong understanding of accounting, finance, SOX, US GAAP and auditing concepts and standards.
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Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
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Consultant - Internal Audit Role
2 weeks ago
Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
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▷ [High Salary] Consultant - Internal Audit Role
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Noida, India EXL Full timeKey Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.• Leverages industry knowledge from prior...
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