Job description:Assistant Manager–IA + SOX  Technical skills:  - Position requires the ability to conduct Financial and Operational audits independently from start to finish.   - Has good exposure in implementation as well as testing of SOX compliances.  - Drafting audit report independently and discussing the audit report with support of Audit Manager.  - Be involved in control review in case of changes in business processes   - Track remediation status on audit finding and perform remediation testing  - Maintain strong process owner focus by building strong relationships with process owners, scheduling and conducting key meetings.  - An analytical mind, and problem solving abilities.  Qualification:  - CA /CS /ICWA .(Preferably CA 2010 onwards)  - Strong MS office knowledge and PPT skills.  - Knowledge on SAP  Experience:  - 3-5years post qualification audit experience or 5year post articleship experience in audit& SOX. Covering internal and/or external audit, process re-engineering, process reviews.  - Out of said experience minimum 1 to 1.5 years should be with Big 4 Audit firms in internal audit division.  Management effectiveness skills  - Candidate must be able to react to deadlines with flexibility and professionalism.  - Should be team player. Must have the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.  Communication skills  - Strong report writing and presentation skills,   - Excellent spoken and written communication skill.  Charanpreet

Delhi NCR

AM - Internal Audit - SOX - IT 

AM - Internal Audit - SOX - IT  ,Job Description for AM - Internal Audit - SOX - IT  in Think People Solutions Pvt Ltd in  Delhi NCR for (3-5) years of experience. Apply Now!

Job Description for AM - Internal Audit - SOX - IT  in Think People Solutions Pvt Ltd in  Delhi NCR for (3-5) years of experience. Apply Now!