Role : Perform work on SOX 404 engagements, conduct tests of design and operating effectiveness of controls.
Project Management : Manage multiple projects, meet established turnaround times and budgets.
Team Development : Coach, counsel, and develop junior team members.
Risk Advisory : Perform risk assessments, audits, and design controls.
Skills : Proficient knowledge of business process controls testing, risk assessments, and audits.
Experience : 3-5 years in risk advisory, internal audit, or SOX audit.
Qualifications : Masters in Business Administration (Finance), Chartered Accountant, or Certified Internal Auditor.
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Advisor • Bengaluru, Karnataka, India
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