Sr. Consultant : IA + Ifc/sox Jobs in Gurgaon at 2COMS Consulting Private Limited

Last Updated: Aug 15, 2021 05:10 IST


Company Name
2COMS Consulting Private Limited
Job title
Sr. Consultant : IA + Ifc/sox
2-7 Years

Job Profile

Job Title : Internal Audit + (IFC / SOX) Sr. Consultant

Job Location : Gurgaon

Exp required : 2 to 3 yrs (For CA / MBA) , 5 yrs min (For B.Com grads, CA Inter)

NP : Candidate Should join in 0 - 30 days (Immediate Joiners pref.)

Job timing : 12 to 9 pm

Travelling : Candidate need to be flexible

** Need decent Communication & from Non Fin background

General Description:

The position is responsible for delivering solution offerings primarily related to SOX.

Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.

The candidate should have an understanding about COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members.

Should be independently able to drive client conversations, get process understanding, identify process gaps/observations & present the same to the client/Stakeholder.

Ability to address queries on SOX and audit issues.

Responsibilities would include:

Ensure client service delivery in accordance with the quality guidelines & methodologies.

Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.

Contribute in people and knowledge development initiatives by developing training material and conducting training.

Internal audit exp from Non FS background

Exp in IFC or SOX
As per co. norms

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Key skills
Internal Audit SOX
Recruitment/ Staffing/ RPO
Job Title : Internal Audit + (IFC / SOX) Sr. Consultant Job Location : Gurgaon Exp required : 2 to 3 yrs (For CA / MBA) , 5 yrs min (For B.Com grads, CA Inter) NP : Candidate Should join in 0 - 30 days (Immediate Joiners pref.) Job timing : 12 to
Last Date

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