Advisory Senior – Financial & Regulatory Risk Services

EisnerAmper

Hyderabad, India
On-site
Internal audit and risk management
Sox 404 engagements
Process and control assessment
Play a key role in assignments including developing project plans, allocating resources, and leading staff members

Job Summary

  • Play a key role in assignments including developing project plans, allocating resources, and leading staff members.
  • Handle internal audit and risk management engagements within the RCS practice.
  • Supervise, train, and mentor Intern and Staff.

Matching Summary

Play a key role in assignments including developing project plans, allocating resources, and leading staff members.

Skills & Requirements

Must-have

  • Internal audit and risk management
  • SOX 404 engagements
  • Process and control assessment
  • COSO 2013 framework
  • Business and IT controls

Nice-to-have

  • Client relationship management
  • Team supervision and mentorship
  • Global operating model experience

Key Requirements

  • Chartered Accountant
  • 3+ years post qualification experience
  • CIA / CISA additional qualification preferred
  • Experience in service delivery and team handling

Work Rights

Not specified

Tailored Resume

Cover Letter