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Multinational Consultancy – SOX Internal Audit

Multinational Consultancy – SOX Internal Audit

The Edge Partnership
Fresher
Not Disclosed
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

Do you have SOX audit experience and are looking to expand your remit to a broader internal audit position

The opportunity is here!

My client is an established global consultancy expanding its Internal Audit team and is looking to hire a couple of expansion headcounts. If you have 3-10 years of experience in SOX audit or testing and wants to take on an impactful role that will offer you the opportunity to perform a forward-looking position, testing internal controls and building a next generation audit approach for clients then this could be the right role for you!

Please contact Shingo Wong by emailing your cv directly in word format with job reference no. JOB-16561 to

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

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EA License Number: 16S8131

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[Confidential Information]

Key responsibilities

  • Support SOX compliance activities across business and IT processes.
  • Conduct process walkthroughs and document process flows, risks, and key controls.
  • Assist with SOX readiness, Year Zero, and Year One implementation initiatives where required.

Role requirements

  • 3-10 years of experience in SOX audit or SOX compliance.
  • Sound understanding of SOX requirements, internal control frameworks, and audit methodologies.
  • Passion to travel - the role will involve approximately 20% travel across the APAC region.

More Info

Key Skills

SOX audit

internal control frameworks

audit methodologies