Job Title : Internal Audit + SOX – Manager / Sr. Manager
Job Location : Gurgaon
Exp required :
1) For Manager (5+ yrs – For CA / MBA, else 7+ yrs min)
2) For Sr. Manager (7+ yrs – For CA / MBA, else 9+ yrs min)
NP : Immediate Joiners
Job timing : 11 am to 7 pm
Travelling : 30 to 50 %
** Need decent Communication
** Should be from Non – Fin background & have Consulting exp
Responsibilities
· Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
· Understand business & industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations
· Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
· Perform the technical components of risk assessments to provide an accurate view of the current risk state.
· Improve quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis
· Form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
· Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
· Conceptualize and implement strategic solutions to address risks of fraud, corruption and leakage
· Developing long-term relationships across a network of existing and potential clients, understanding their businesses to provide tailored insights
· Build/refine existing service offerings including delivery model, commercial model and technology solution
· Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
· Will be responsible to support Business Development activities across CLMS domain for new clients and support mining and business expansion of existing client accounts of Client
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