.Consulting- Internal Audit and Internal controls / Sarbanes-Oxley (SOX) – SeniorThe opportunityWe'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 responsibilitiesMandatory requirementsExecuted multiple internal audits engagements independently and as part of the team, while working directly with the Client/Onshore stakeholdersExtensive experience in leading and training team for carrying out multiple internal audit engagements.Client ManagementUnderstand 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 deliveryIndependently execute internal audit engagements and Internal controls / SOX engagements while working back with client and Onsite teamsDesign 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 presentationsMeet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.Skills and attributes for successExceptional command on spoken and written EnglishHighly analytical, organised and meticulous consulting skillsStrong skills in relationship building, problem solving, and timely problem escalation.Team player with strong interpersonal skillsProficient in MS-Office Suite, data analysis & validationStrong understanding of Internal controls / SOX and COSO frameworkStrong academic history (degree in Business, Accounting, Engineering or similar, license/certification in SOX, CIA, CPA, CMA CA etc.
)Strong multi-project management skillsAbility 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