Found Description
We are Hiring for Internal audit role (with experience in Infra OR Telecom sector) for one of the top most consulting firm in India. (client facing role).
Position: Managers/Sr. Managers
Experience: 5-12 years
Location: Gurugram, Mumbai, Bangalore, Chennai
Job Summary:
We are looking for a seasoned professional at the Manager 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 testing, with the ability to manage teams and client expectations effectively.
Key Responsibilities:
• Lead end-to-end ICOFR/SOX/IFC compliance programs for clients, including scoping, risk assessments, control design evaluation, and testing.
• Conduct and lead walkthroughs, process documentation, ...