We are recruiting for a Assistant Manager in the Internal Audit %26amp; Enterprise Risk (IA %26amp; ER) team. Working as an Assistant Manager in this team, your responsibilities will include:
- Performing SOX 404 Audits: Conducting Tests of Design and Test of Operating effectiveness of controls.
- Reviewing and developing client%26#39;s custom Risks %26amp; Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Drafting Process %26amp; Control Documentation through Risk %26amp; Control Matrices, Flowcharts and SOPs.
- Seamless coordination with the teams, across India and the rest of the world.
- Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
Responsible for managing internal teams
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