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Risk advisory
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Mumbai, India Uniqus Consultech Inc. Full timeJob Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
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Mumbai, Maharashtra, India HRhelpdesk Full time**Job Information**: Job Opening ID - ZR_719_JOB Date Opened - 09/25/2025 Industry - Financial Services Work Experience - 1-3 years Job Type - Full time Salary - Confidential City - Mumbai State/Province - Maharashtra Country - India Zip/Postal Code - 400001 **About the Company: - ** - A Company is a full service firm of corporate strategists,...
Risk Advisory
2 weeks ago
Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including scoping, risk assessments, control design evaluation, and testing.
Review risk and control matrices (RCM),process narratives, and flowcharts.
Coach and mentor junior team members and support in their professional development.
Prepare and present reportsand dashboards for senior management and audit committees.
Education: Chartered Accountant (CA), MBA (Finance), CPA, or CIA preferred.
Experience: 2–10 years of experience in SOX/IFC/ICOFR compliance, risk advisory, or internal audit. with demonstrated experience in serving Financial Services (FS) clients such as banks, NBFCs, or insurance firms .
Strong knowledge of financial reporting processes, risk management, and control evaluation.
Hands-on experience with COSO Framework, SOX 404, and relevant regulatory requirements.
Proficient in tools such as MS Excel, PowerPoint, Visio; experience with GRCtools (e.g., Archer,SAP GRC, MetricStream) is a plus.
Excellent communication, presentation, and stakeholder management skills.
Ability to work underpressure and manage multiple projectsacross geographies with flexibility to travel frequently within the Middle East .
Big 4 or consulting firm experience.
Experience in sectors such as BFSI
