Job Description:  Overall responsibility for the experienced delivery and management of audit assignments to ensure that all business risks are anticipated, recognized, and appropriately managed before they can adversely affect the company.   Audit activities include the following:   - Reviews business processes and financial practices enterprise-wide to ensure the use of compliant best practices, procedural efficiency, and accuracy.  - Prepares reports of audit findings for business managers, and proposes recommendations for changes as needed. Prepares reports for senior management on larger-scale audit assignments.  - Participates consultatively in implementing changes to the extent possible.  Essential Skills:  - Qualified CA with 3 to 6 years of experience/MBA with 5+ years of experience into end to end Internal/SOX audit.  - Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.  - Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standard  Interested, apply or call 08744083500

Delhi NCR

Others

Deputy Manager - Internal Audit - Business Audit & SOX Audit - CA 

Deputy Manager - Internal Audit - Business Audit & SOX Audit - CA  ,Job Description for Deputy Manager - Internal Audit - Business Audit & SOX Audit - CA  in Spectral Consultants in  Delhi NCR Others for (3-7) years of experience. Apply Now!

Job Description for Deputy Manager - Internal Audit - Business Audit & SOX Audit - CA  in Spectral Consultants in  Delhi NCR Others for (3-7) years of experience. Apply Now!