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Junior SOX/Internal Audit CA role in Gurgaon attracts many applicants but firm isn't Tier-1.
Requires CA qualification and SOX/internal audit skills, limiting cross-industry transfer.
Mandates Chartered Accountant qualification and SOX/internal audit experience, creating strict screening.
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Collaborate with US engagement teams and client internal audit/risk functions to identify and prioritize process risks and controls to reduce exposure.
Create and review process narratives and flowcharts; identify and assess risks and controls within processes.
Apply problem solving to identify internal control deficiencies, evaluate risk implications, and advise clients with professional skepticism and judgment.
Chartered Accountant with 0 to 1 year experience in US-based internal audit, SOX advisory, financial controls, contract compliance, or credit reviews.
Strong understanding of financial and operational audits and ability to design and assess internal controls over financial reporting and SOX 404.
Proficiency in Excel, Word, PowerPoint, and MS Visio.
Excellent English communication skills and ability to work in hybrid environment with travel flexibility.
Capable of working closely with US-based clients and multinational teams in risk and control advisory roles.
Familiar with financial reporting regulations and Sarbanes-Oxley 404 compliance processes.
Comfortable managing multiple priorities simultaneously in a hybrid work setting with proactive communication and collaboration.