Manager - Finance & Audit

Serviam Consultancy Services
  • Mumbai
  • Confidential
  • 3-6 years
  • 148 Views
  • 30 Jul 2015
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  • Finance/ Accounts, Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Compulsory Skill: Internal Audit, Risk, SOX.

CA Mandatory.

The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.
Demonstrate an application and solution-based approach to the problem solving technique. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Develop strong working relationships with client and build a level of influence with key client contacts.

3-6 years of experience in documenting and testing SOX controls
A solid understanding of SOX requirements
2-4 years of Internal Audit experience is a strong plus

Conducting risk based audit of Performance Management System and Payroll process for a company. This assignment included formulating Audit scope, Risk Control Matrix (RCM) and finalizing report with proper root causing and recommendations.
Familiarity with a risk-based audit approach
Ability to independently assess the adequate design of controls, determine the potential impact of control issues and make helpful recommendations
Exhibit sound judgment and decision-making skills.
Proven analytical ability
Excellent verbal and written communication skills


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Serviam Consultancy Services