Talent.com
This job offer is not available in your country.
Consultant / Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred)

Consultant / Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred)

Protiviti India Member FirmIndia
2 days ago
Job description

What are we looking out for : Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR).

Job Profile (Non IT SOX) : Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation Review and assess the design of internal controls to ensure they address key risks and comply with SOX requirements. Develop detailed process narratives, risk control matrices (RCMs), and flowcharts. Information Produced by the Entity (IPE) Testing - Evaluate the reliability of information used in the execution of controls; perform detailed testing to validate the accuracy, completeness, and integrity of IPEs; ensure that data sources and logic align with control objectives. Management Review Controls (MRC) testing – Test the design and operating effectiveness of Management’s review of financial and operational data; evaluate the documentation, criteria, and frequency of management reviews; assess the quality of evidence and identify any gaps in the review process. Working on SOX readiness Assess the existence, efficiency, and effectiveness of the SOX control environment by directing control / process optimization. Collaborate with cross-functional teams, including accounting, IT, and operations, to ensure control objectives are met. Assist clients in preparation for external audits by addressing auditor inquiries and providing necessary documentation. Inspect company’s policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning business processes and systems. Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Create / manage status trackers and report the statuses and / or challenges to the Project Manager / Director, clients and all other stakeholders over status calls. Ensure compliance with engagement plans and internal quality & risk management procedures. Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coach, counsel and develop junior team members. Attention to detail and mentor young interns and analysts within the practice. Perform other duties that may be assigned by management.

Qualification : Graduate / Post-Graduates

Experience 1-3 years

Create a job alert for this search

Consultant Immediate • India

Related jobs
Consultant / Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred)

Consultant / Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred)

Protiviti India Member FirmGurugram, Haryana, India
Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of ...Show moreLast updated: 2 days ago
Python Developer (Immediate Joiners)

Python Developer (Immediate Joiners)

LeegalityIndia
Leegality is India’s first Document Infrastructure Platform - a radical new digital way for businesses to complete paperwork (agreements, forms and other legal documents).Over the last 4 years, Lee...Show moreLast updated: 27 days ago
SAP Materials Management Consultant

SAP Materials Management Consultant

CoforgeHyderabad, Telangana, India
Job Title : Senior SAP MM Consultant.Location : Hyderabad, Pune & Greater Noida.Immediate or short notice joiners preferred. Coforge is seeking a seasoned Senior SAP MM Functional consultant with over...Show moreLast updated: 2 days ago
  • Promoted
React Developer (Immediate Joiners Preferred) – Remote(India)

React Developer (Immediate Joiners Preferred) – Remote(India)

Frado.AiPrayagraj(Allahabad), IN
Remote
We are seeking an experienced React Developer to join our team and contribute to the development of modern, scalable, and high-performance web applications. As a React Developer, you will be respons...Show moreLast updated: 2 days ago
  • Promoted
Hiring for SAS&SQL-Gurgaon (Early Joiners)

Hiring for SAS&SQL-Gurgaon (Early Joiners)

EXLGurugram, Haryana, India
Define project deliverables, controls and ensure adherence to these.Supervise and assist the team on project execution and delivery. Monitor project progress and ensure adherence to client expectati...Show moreLast updated: 2 days ago
  • Promoted
SAP FICO, MM, SD and BASIS CONSULTANT

SAP FICO, MM, SD and BASIS CONSULTANT

Razon TechnologiesChennai, Tamil Nadu, India
Job Opening : SAP Consultants (FICO / MM / SD / BASIS).We are looking for experienced.Freelancers are also welcome to apply. Immediate or 1-month joiners are preferred.Open Positions & Role Descripti...Show moreLast updated: 2 days ago
  • Promoted
Sr. Telecommunication Consultant [Immediate joiners only]

Sr. Telecommunication Consultant [Immediate joiners only]

LuxoftNellore, IN
Telecommunication Consultant role is a key position within the Optum Technology IT Group.The Telecommunication Consultant functions as a project team member within the Real Estate Voice Services Gr...Show moreLast updated: 30+ days ago
Senior Zoho Developer | Up to ₹25 LPA | Immediate Joiners Preferred

Senior Zoho Developer | Up to ₹25 LPA | Immediate Joiners Preferred

Aimlay Pvt Ltd ( Recruitment )India
Location : Rohini Sector-10, D-Mall, Delhi.Are you a Zoho expert ready to take your career to the next level?.Aimlay Pvt Ltd is seeking a Senior Zoho Developer to lead innovation, customization, and...Show moreLast updated: 2 days ago
Canadian IT Recruiter

Canadian IT Recruiter

VLink IncNoida, Uttar Pradesh, India
We are looking for a dynamic Canadian IT Recruiter with 2+ years of experience in end-to-end recruitment for Canadian clients. The ideal candidate should have strong communication skills, a good und...Show moreLast updated: 13 days ago
GRC AM- Cyber

GRC AM- Cyber

Cubical Operations LLPIndia
Gurgaon (Work From Office) Experience Required : .Immediate joiners preferred Job Summary : We are seeking a dynamic.The ideal candidate will have 4 + years of experience. Governance, Risk, and Complia...Show moreLast updated: 2 days ago
Senior Salesforce Developer - Immediate Joiners

Senior Salesforce Developer - Immediate Joiners

Aezion, IncBengaluru, Karnataka, India
Location : Bengaluru / Coimbatore / Mysuru-Hybrid.Note : Immediate Joiners Preferred.Develop and implement Salesforce declarative solutions, customizations, applications, extensions and integrations to d...Show moreLast updated: 2 days ago
NetSuite Developer

NetSuite Developer

VlaunchuDelhi, Delhi, India
Hiring : NetSuite Developer Remote Immediate Joiners Preferred.Configure customize and develop NetSuite solutions.Develop and maintain SuiteScript 1. SuiteFlow SuiteBuilder and SuiteAnalytics.Imple...Show moreLast updated: 30+ days ago
  • Promoted
Anaplan-Immediate Joiners

Anaplan-Immediate Joiners

ANP ConsultingKolhapur, IN
ANP Consulting is seeking an exceptional Anaplan Professional to join our client's dynamic team.This role is perfect for an experienced Anaplanner looking to make a big impact by enhancing and opti...Show moreLast updated: 2 days ago
Salesforce Marketing Cloud Developer

Salesforce Marketing Cloud Developer

Innova ESIIndia
Role : Salesforce Marketing Cloud Developer Experience : 2+ Years Location : Bangalore, Noida, Gurgaon, Pune, Chennai Notice Period : Immediate Joiners Only. PRIMARY RESPONSIBILITIES The individual shou...Show moreLast updated: 2 days ago
Lead Gen AI Engineer - Immediate Joiners (Bengaluru, Chennai, Gurgaon & Pune)

Lead Gen AI Engineer - Immediate Joiners (Bengaluru, Chennai, Gurgaon & Pune)

XebiaIndia
About Xebia Xebia is a trusted advisor in the modern era of digital transformation, serving hundreds of leading brands worldwide with end-to-end IT solutions. The company has experts specializing in...Show moreLast updated: 15 days ago
Salesforce Technical Consultant / Senior Technical Consultant (Immediate Joiners)

Salesforce Technical Consultant / Senior Technical Consultant (Immediate Joiners)

SALESFORCEINDIA
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Were Salesforce, the Customer Company, inspiring t...Show moreLast updated: 30+ days ago
  • Promoted
Cyber Audit - Acon / Con / AM / Man

Cyber Audit - Acon / Con / AM / Man

KPMG IndiaGurugram, Haryana, India
Amazing Oppurtunity for Immediate Joiners !!!.Job Title : Associate Consultant / Con / Assistant Manager / Manager.KPMG in India, a professional services firm, is the Indian member firm affiliated with KP...Show moreLast updated: 30+ days ago
Hospitality Trainer Immediate Joiners Only_ Females Preferred

Hospitality Trainer Immediate Joiners Only_ Females Preferred

DsifdKolkata, West Bengal, IN
Job Description : Hospitality Trainer.Position : Hospitality Trainer Working Days : Monday to Saturday Hiring : Immediate. Deliver comprehensive training sessions on hospitality skills tailored for the ...Show moreLast updated: 6 days ago