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22/02 Charanpreet Tagore
Senior Recruitment Specialist at Think People Solutions Pvt Ltd

Views:78660 Applications:922 Rec. Actions:Recruiter Actions:122

Manager - Internal Audit - SOX - CA - IT (7-12 yrs)

Delhi/NCR Job Code: 424682

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

- Strong MS office knowledge and PPT skills.

- Knowledge on SAP

Experience :

- 7+ years post qualification audit experience or 5 year post articleship experience in audit& SOX. Covering internal and/or external audit, process re-engineering, process reviews.

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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