AM/Deputy Manager - Internal Audit - CA

- 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