Senior Consultant - Internal Audit & SOX

About the role

Inviting applications for the role of Senior Consultant Internal Audit & SOX!

What you'll do

• Play a key role in the assignments including developing project plans allocating resources and leading staff members
• Handle SOX and Audit engagements
• Exposure to Internal Audit Process Reviews SOP and other risk management engagements would be a positive
• Design and assess process and controls and drive improvements

What you need

• Internal audit
• SOX
• Audit
• Risk management
• Statistics
• CISA
• B.Com or BBA or MBA

Good to have

• ITIL
• Azure
• Internal controls
• Financial reporting
• SOP writing
• Root cause analysis