01 mar
Ey
Xico
.
**Consulting- Internal Audit and Internal controls / Sarbanes-Oxley (SOX) - Senior****The opportunity**We're looking for a consultant with expertise in **Internal Audit and Internal Controls / SOX **to join the **EY-Consulting Risk Team**.
This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.
**Your key responsibilities****Mandatory requirements**- Executed multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholders- Extensive experience in leading and training team for carrying out multiple internal audit engagements.
**Client Management**- Understand the client's business & related industry issues / trends.- Develop strong working relationships with the client and onshore client teams.- Maintain excellent rapport and proactive communication with the client.
**Quality delivery**- Independently execute internal audit engagements and Internal controls / SOX engagements while working back with client and Onsite teams- Design manuals and IT SOX controls as per the requirement of PCAOB.- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.- Assist with maintenance of consistency and quality in SOX compliance work across the organization.- Conduct follow up audits to monitor management's interventions and actions.- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations- Meet quality guidelines within the established turnaround time (or allotted budget)
for assigned requests.- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
**Skills and attributes for success**- Exceptional command on spoken and written English- Highly analytical, organised and meticulous consulting skills- Strong skills in relationship building, problem solving, and timely problem escalation.- Team player with strong interpersonal skills- Proficient in MS-Office Suite, data analysis & validation- Strong understanding of Internal controls / SOX and COSO framework- Strong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.
)- Strong multi-project management skills- Ability to think differently and innovate.
**To qualify for the role, you must have -**- **CA or MBA (master's in business administration).
CIA certification id preferred
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.