Process Consultant Job in Multiple
Published date: 2024/01/10
- Location: Gurugram, Haryana, India
1. Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
2. Conduct business process walkthroughs and controls testing according to established audit standards
3. Develop high-quality business processes and audit testing documentation
4. Evaluate audit findings and coordinate remediation of deficiencies
5. Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
6. Demonstrate initiative and provide timely updates to internal audit management
7. Manage multiple tasks effectively
8. Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
9. Attend early morning and/or late night meetings to accommodate supporting global teams
2. Conduct business process walkthroughs and controls testing according to established audit standards
3. Develop high-quality business processes and audit testing documentation
4. Evaluate audit findings and coordinate remediation of deficiencies
5. Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
6. Demonstrate initiative and provide timely updates to internal audit management
7. Manage multiple tasks effectively
8. Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
9. Attend early morning and/or late night meetings to accommodate supporting global teams
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