Internal Audit - SOX/IFC

Nexdigm (SKP); Mumbai; Sur place; INR 600 000 - 1 200 000; Plein temps

Résumé du poste

Nexdigm (SKP) in Mumbai seeks an Internal Audit professional to support ICFR and SOX compliance assignments for multinational clients. You will perform walkthroughs, document process narratives, and test design and operating effectiveness of controls.

The role requires strong analytical skills, stakeholder management, and proficiency with MS Excel, Word, and PowerPoint. CA Inter / CA Articleship completed with 1–3 years of relevant experience preferred.

Qualifications

• CA Inter / CA Articleship completed
• B.Com, M.Com, BMS, MBA (Finance) preferred
• 1–3 years of experience in Internal Audit, Risk Advisory, ICFR, SOX, Statutory Audit, or Compliance

Responsabilités

• Assist in execution of ICFR and SOX compliance assignments for multinational companies.
• Perform walkthroughs of business processes and document process narratives, flowcharts, and Risk Control Matrices (RCMs).
• Identify key risks and controls within critical business processes.
• Conduct testing of design and operating effectiveness of controls.
• Review supporting documents and evidence to assess compliance with control requirements.
• Identify control deficiencies, gaps, and opportunities for process improvement.
• Prepare working papers, test scripts, observations, and client deliverables.
• Support management in remediation tracking and closure validation of identified issues.
• Coordinate with client stakeholders for data collection, meetings, and status updates.
• Assist in preparation of reports, presentations, and compliance dashboards.
• Stay updated on regulatory requirements, SOX standards, and industry best practices.

Connaissances

ICFR

SOX

Process documentation

Risk assessment

Testing controls

RCMs

Data collection

MS Excel

MS Word

PowerPoint

Stakeholder management

Communication

Multi-client consulting

Formation

CA Inter / CA Articleship completed

B.Com, M.Com, BMS, MBA (Finance)

Outils

MS Excel

MS Word

PowerPoint

Description du poste

Job Description - Internal Audit

• Assist in execution of ICFR and SOX compliance assignments for multinational companies.
• Perform walkthroughs of business processes and document process narratives, flowcharts, and Risk Control Matrices (RCMs).
• Identify key risks and controls within critical business processes.
• Conduct testing of design and operating effectiveness of controls.
• Review supporting documents and evidence to assess compliance with control requirements.
• Identify control deficiencies, gaps, and opportunities for process improvement.
• Prepare working papers, test scripts, observations, and client deliverables.
• Support management in remediation tracking and closure validation of identified issues.
• Coordinate with client stakeholders for data collection, meetings, and status updates.
• Assist in preparation of reports, presentations, and compliance dashboards.
• Stay updated on regulatory requirements, SOX standards, and industry best practices.

Desired Candidate Profile

Educational Qualification

• CA Inter / CA Articleship completed
• B.Com, M.Com, BMS, MBA (Finance)

Experience

• 1-3 years of experience in Internal Audit, Risk Advisory, ICFR, SOX, Statutory Audit, or Compliance functions.

Required Skills

• Basic understanding of Internal Financial Controls (IFC/ICFR).
• Knowledge of SOX 404 framework and control testing concepts.
• Understanding of business processes and financial reporting risks.
• Familiarity with risk assessment and internal control frameworks.
• Good analytical and problem-solving abilities.
• Proficiency in MS Excel, Word, and PowerPoint.
• Strong documentation and report-writing skills.
• Effective communication and stakeholder management skills.
• Ability to work in a multi-client consulting environment.