The Deloitte has invited applications for the post of Audit Senior Assistant – SOX / Internal Controls (IC).
Responsibilities:
- Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Primarily involved in performing SOX, and Internal Controls reviews.
- Demonstrate ability to understand and apply methodologies and tools for SOX/IC
- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
- Perform business cycle controls and general computer controls review / testing
- develop technical and professional skills through continuous learning programs
- Support organization and function initiatives
Qualifications:
- Bachelor’s degree
- CA/CPA
- 0-2 years of relevant work experience, with industry focus a plus
- Strong orientation toward internal control primarily in the area of business process reviews
- Experience with SOX, / Internal Audit
- Demonstrate problem solving and strong verbal and written communication skills
- Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
- Ability to work both independently and as part of a team with professionals at all levels
- Willingness to expand skillset and work on other related areas
- Willingness to travel within and out of country on engagements
For more details and to apply, click here:
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