Assistant Manager - Internal Audit - CA

Category - Finance

Skills - Internal audit

Job Type - Permanent

Job Description :

- Implements and coordinates processes to ensure compliance with Sarbanes-Oxley requirements.

- Gathers, analyzes, and reports data documenting internal control processes over financial reporting.

- Coordinates efforts across multiple departments to ensure SOX compliance requirements are met within required deadlines.

- Identifies internal control deficiencies and ensures the timely implementation of corrective actions.

- Identifying the related controls to address the risks (automated and manual), developing process flow maps, risk and control framework, audit programs and testing procedures.

- Performing SOX Testing of the management controls for the client

Description - 

- Implements and coordinates processes to ensure compliance with Sarbanes-Oxley requirements.

- Gathers, analyzes, and reports data documenting internal control processes over financial reporting.

- Coordinates efforts across multiple departments to ensure SOX compliance requirements are met within required deadlines.

- Identifies internal control deficiencies and ensures the timely implementation of corrective actions.

- May participate in testing and interact with external auditors as needed

- Evaluation of internal controls and reporting the results thereof to Management

- Identifying the related controls to address the risks (automated and manual), developing process flow maps, risk and control framework, audit programs and testing procedures.

- Evaluation of internal controls and reporting the results thereof to Management.