Executive Leadership Professional

4 hours ago

Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 10,08,000 - ₹ 15,40,000
Executive Leadership Role

Job Description: We are seeking an experienced and skilled professional to join our team as an Executive Leader. In this role, you will be responsible for managing assigned client engagements at a high level of expertise. You will work closely with senior client personnel to address key business risks, develop internal audit plans, and provide internal audit services on an outsourcing basis.

Key Responsibilities:

  • Assess the client's current state of internal controls and SOX framework to mitigate risk
  • Develop internal audit plans and provide internal audit services on an outsourcing basis
  • Participate in process walkthroughs and document process flowcharts
  • Identify key risks & mitigation controls and perform design & operational effectiveness testing
  • Draft audit observations with clear details regarding what went wrong, root cause, impact, and proposed action plans for remediation

Requirements:

  • 3-5+ years of progressive experience in internal audit
  • Professional certification such as CA, CPA, CISA, or CIA is preferred
  • Direct work experience in SOX compliance and internal controls
  • Strong understanding of accounting, finance, and auditing concepts and standards
  • Excellent interpersonal skills and ability to find solutions quickly
  • Flexible to work extended hours and varied shift timings based on business requirements
  • Exceptionally good MS office skills including MS Visio and PDF Pro applications
  • Specialized industry experience in BFSI and Utilities segments is preferred

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