Sr Executive/ AM – Internal Audit (SOX) – Gurgaon

1 - 6 Years

Job Description

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Job details as below:

Job Title: Internal Audit


The Senior executive will support setting up of an Audit Centre of Excellence (ACE) in India to support Company Global Internal Audit (GIA) team. The Executive will perform SOX testing for the company markets in India, US, LATAM & EMEA in accordance with SOX testing plan. The incumbent will be responsible for conducting all work in accordance with SOX 404, Internal Auditing Standards and internal process and guidelines. This responsibility includes Test of operating effectiveness entailing testing as per predefined test attributes, drafting test description & results basis requisite evidences in SOX database.


Independently conduct testing in a time bound manner with minimal rework.
Evaluate the adequacy of actual evidences with test attributes.
Interact with internal customers & auditors to understand their requirements, follow up on information requests and queries.
Tested controls to be reviewed by ACE India supervisor & ACE review team in markets
Compile and update test findings, outcome and evidences in the Audit board (SOX database)
Support in defining SOX-404 process flows and procedures including walk throughs, status reporting, MIS etc, on need basis.


Excellent written and verbal communication skills.
Strong understanding of SOX / IFC concepts and experience in applying them to perform and report SOX testing results.
Ability to interact well with internal and external parties with audit related questions.
Ability to work independently, with limited required direction and guidance, and provide appropriate support to ACE team members.
Reasonable understanding of the accounting function and financial reporting.
Good computer skills including Microsoft Office suite and Oracle (preferred).
Detail orientated ability to multitask and meet deadlines.
Ability to complete projects and reports within communicated deadlines.
Knowledge (Preferred) of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA) Standards and Practice Advisories.
The incumbent must be flexible as there may be workweeks that require more than 40 hours to ensure the positions expectations and responsibilities are met.


At least 2 year of experience in internal audit, of which 1 year should be of SOX testing.
Experience in performing multiple projects and working with varying team members.
Bachelor's degree in accounting, finance or business administration.


Desired Candidate Profile

Please refer to the Job description above

Company Profile


Consulting Firm.
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Contact Company:Samridhi


Not Disclosed by Recruiter


Telecom/ ISP

Functional Area


Employment Type

Full Time, Permanent