MUMBAI · FULLTIME
Internal Audit - SOX/IFC
Nexdigm
Mumbai · onsite · Posted 2d ago
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Section · 01
About this role
Job Description - Internal Audit
- Assist in execution of ICFR and SOX compliance assignments for multinational companies.
- Perform walkthroughs of business processes and document process narratives, flowcharts, and Risk Control Matrices (RCMs).
- Identify key risks and controls within critical business processes.
- Conduct testing of design and operating effectiveness of controls.
- Review supporting documents and evidence to assess compliance with control requirements.
- Identify control deficiencies, gaps, and opportunities for process improvement.
- Prepare working papers, test scripts, observations, and client deliverables.
- Support management in remediation tracking and closure validation of identified issues.
- Coordinate with client stakeholders for data collection, meetings, and status updates.
- Assist in preparation of reports, presentations, and compliance dashboards.
- Stay updated on regulatory requirements, SOX standards, and industry best practices.
Desired Candidate Profile
Educational Qualification
- CA Inter / CA Articleship completed
- B.Com, M.Com, BMS, MBA (Finance)
Experience
- 1-3 years of experience in Internal Audit, Risk Advisory, ICFR, SOX, Statutory Audit, or Compliance functions.
Required Skills
- Basic understanding of Internal Financial Controls (IFC/ICFR).
- Knowledge of SOX 404 framework and control testing concepts.
- Understanding of business processes and financial reporting risks.
- Familiarity with risk assessment and internal control frameworks.
- Good analytical and problem-solving abilities.
- Proficiency in MS Excel, Word, and PowerPoint.
- Strong documentation and report-writing skills.
- Effective communication and stakeholder management skills.
- Ability to work in a multi-client consulting environment.
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Section · 02
Skills
Section · Company
About Nexdigm
Nexdigm
Management Consulting
1.5k+
employees
Pune, Maharashtra
India
About
Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients.
We provide integrated, digitally-driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses not only develop and optimize strategies but also implement them effectively. Our collaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency.
At Nexdigm, quality, data privacy, and confidentiality are fundamental to everything we do. We are ISO/IEC 27001 certified for information security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protection standards through our Personal Information Management System, implemented under the BS 10012:2017 Standard.
We have been recognized over the years by global organizations, including the Everest Group Peak Matrix® Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens™ Quadrant Report, International Accounting Bulletin, Avasant RadarView™ Market Assessment, and Global Sourcing Association (GSA) UK.
Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next.
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Culture
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3.1
Work-life
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