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29/12 Harish Kumar
Team Leader - Recruitment at Confidential

Views:3758 Applications:42 Rec. Actions:Recruiter Actions:11

Assistant Manager - Internal Audit/Business Audit/SOX Audit - CA - GSS (2-6 yrs)

Delhi/NCR Job Code: 290634

Assistant Manager - Internal Audit (Business Audit or SOX Audit) - GSS

Principal Accountabilities of Position :

- Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards.

Required : Qualified CA

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.

- Assists audit management in communicating findings to business clients.

- Consults with clients in developing action plans to resolve control issues or risks.

- Performs other duties as assigned or required.

- Serves as a liaison to external auditors.

- Communicates results of audit reviews with audit management and business client, and recommends methods to remediate control issues.

- Consults with business clients on implementing process improvements. Tracks and evaluates effectiveness of changes.

- Proficient in the use of industry and regulatory standards.

- Intermediate understanding of the financial services industry.

- Strong written and verbal communications skills, including listening and interviewing skills.

Harish (9891526499)

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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