Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards  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  Auditing:  - Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.  - May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.  - Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.  Relationship Management:  - Be involved in the management call program, maintain ongoing and open communications with management on internal controls.  - Communicate findings develop resolutions with IA management and the business clients.  - Consults with clients in developing action plans to resolve control issues or risks.   Work Experience   - CA with 6+Years - MBA 7+ years audit or financial services industry experience.   - Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards  Interested candidates may apply or call at 9911174433 .

Delhi NCR

Others

Manager - Internal Audit - SOX - Insurance  

Manager - Internal Audit - SOX - Insurance   ,Job Description for Manager - Internal Audit - SOX - Insurance   in Spectral Consultants in  Delhi NCR Others for (6-12) years of experience. Apply Now!

Job Description for Manager - Internal Audit - SOX - Insurance   in Spectral Consultants in  Delhi NCR Others for (6-12) years of experience. Apply Now!