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Metro Gurgaon and an entry-level, widely appealing SOX/internal-audit role increases applicant density.
Requires CA credential and SOX/internal-audit expertise, limiting easy cross-industry transferability.
Mandatory Chartered Accountant plus US SOX/internal-audit experience and specific controls skills make screening highly selective.
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Collaborate with US engagement teams and clients to identify, prioritize, and mitigate process risks by leveraging controls and internal auditing.
Develop and review process documentation such as narratives and flowcharts; evaluate internal control deficiencies and provide risk-based advisory.
Communicate regularly with client and internal teams; participate in professional development and industry engagement to enhance auditing perspectives.
Chartered Accountant qualification 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 SOX 404 internal controls design and assessment.
Proficiency in Excel, Word, PowerPoint, and MS Visio; strong English communication skills.
Ability to work in a hybrid environment and travel as required.
Experience or comfort working in collaborative client-facing risk advisory or internal audit roles aligned with US regulatory and SOX frameworks.
Detail-oriented with skills to analyze controls, document processes, and identify risk exposures effectively.
Operates effectively in fast-paced, hybrid work settings managing multiple priorities with strong time and project management skills.