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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit processes, including SOX controls and compliance, while effectively managing internal control assessments and remediation efforts. Strong communication skills are essential for engaging with clients and auditors.
Highest-signal resume keywords
Internal Audit ExperienceSOX Controls TestingChartered Accountant QualificationControl Deficiency RemediationRisk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Process WalkthroughsGap AnalysisInternal Controls TestingControl Effectiveness ReportingGeneral Accounting Processes Assessment
Soft Skills
Client CommunicationTeam CollaborationProblem-Solving
Certifications & Qualifications
Chartered Accountant
Industry Keywords
SOX ComplianceInternal Control AssessmentsStatutory Auditors EngagementRisk ManagementControl Improvements
About the role
Key responsibilities & impact- Perform process walkthroughs and gap analysis
- Update narratives
- Test internal controls
- Report on effectiveness of internal controls
- Remediate identified deficiencies
- Develop a global plan and identify gaps, risks and deficiencies around policies
- Assess and audit general accounting processes
- Ensure activities are performed with relevant approvals
- Manage internal control assessments and ensure proper documentation in business units
- Track and follow up on reported deficiencies and remediation action items
- Identify control deficiencies and suggest control improvements to the client
- Engage with statutory auditors and provide support
- Highlight upstream fixes relating to systems and workflows
- Manage conference calls and other client communications
- Review associated risks and ensure sufficient controls are in place
Requirements
What you’ll need- Around 1-2 years of experience in internal audit function
- Experience in SOX controls, testing and compliance
- Qualified Chartered Accountant with prior experience in SOX
- ASAP joiner