Right Advisors Private Limited
Process Consultant in Multiple
₹ Check with seller / month
✓ Actively Hiring
📍 Gurugram
💼 Full Time
🛡️ Verified Listing
⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- Remote
- Location
- Gurugram, Haryana, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Right Advisors Private Limited
- Status
- Open & Active
Job Description
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
+. 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
+. Attend early morning and/or late night meetings to accommodate supporting global teams
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