Key Responsibilities:
Service Delivery:
– Lead or deliver SOX, internal audit, and consulting services across multiple client business processes.
– Conduct client discussions, process walkthroughs, and prepare process flowcharts, narratives, and risk/control matrices.
– Identify process gaps and recommend improvements aligned with industry practices.
– Test and review design and operating effectiveness of controls, suggesting improvements.
– Design, implement, and automate process controls.
– Ensure compliance with documentation and project standards.
– Manage multiple assignments and teams, ensuring quality and timelines are met.
Client Relationship Management:
– Build and maintain strong client relationships.
Practice Development:
– Support business development and innovation initiatives leveraging technologies like testing automation and advanced analytics.
Operational Excellence:
– Propose productivity improvements and manage engagement budgets while ensuring compliance with internal risk management procedures.
People Development:
– Mentor and coach team members, lead workshops, and contribute to learning initiatives.
Qualifications / Experience required:
– Certified Public Accountant (CPA), Chartered Accountant (CA) or similar finance degree with 10+ years’ experience in SOX and internal controls.
– Experience in business processes, controls, and role design in ERPs such as SAP and Oracle
– Strong understanding of SOX and COSO framework; CIA, CRISC or CISA certification preferred.
– Strong academic background in Business or Accounting.