Process Consultant Job in Multiple locations
Published date: 2024/01/10
- Location: Gurugram, Haryana, India
About Company:
Right Advisors Private Limited is an end-to-end recruitment/hiring/manpower placement organization headquartered in Delhi/NCR, India.
About the Internship:
Key responsibilities:
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
1. Any graduate (BBA, BCom), CA Intermediate, or experience (0.6 months - 3 years) working with a CA firm
2. Good communication skills
3. Must have knowledge of audit, internal audit, external audit, and statutory audit
4. Attention to detail and accuracy
Deadline:
2023-05-13 23:59:59
Skills required:
Accounting
Right Advisors Private Limited is an end-to-end recruitment/hiring/manpower placement organization headquartered in Delhi/NCR, India.
About the Internship:
Key responsibilities:
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
1. Any graduate (BBA, BCom), CA Intermediate, or experience (0.6 months - 3 years) working with a CA firm
2. Good communication skills
3. Must have knowledge of audit, internal audit, external audit, and statutory audit
4. Attention to detail and accuracy
Deadline:
2023-05-13 23:59:59
Skills required:
Accounting
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