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Srishti

Consultant at People Pro Consulting

Last Login: 03 July 2024

Job Views:  
101
Applications:  51
Recruiter Actions:  11

Job Code

1406600

AM/Deputy Manager - Internal Audit - CA

2 - 7 Years.Gurgaon/Gurugram/Delhi NCR
Icon Alt TagWomen candidates preferred
Posted 2 months ago
Posted 2 months ago

- CA with 2+ Years' experience post qualification into Internal Audits, SOX, Internal Controls ERM.

- Good understanding of internal controls and have exposure to risk based Internal auditing,

- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.

- Can do audit planning and manage it effectively

- Having knowledge of Internal Control Policy drafting, SOPs

- Good Communication skills and ready to travel In and outside India (Upto 30%)

- Exposure to SAP/ERP is must

- Exposure of SOX compliance or J.SOX Compliances

- Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD

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Posted By

user_img

Srishti

Consultant at People Pro Consulting

Last Login: 03 July 2024

Job Views:  
101
Applications:  51
Recruiter Actions:  11

Job Code

1406600

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