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Managing Director at Gudah Consultants
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Assistant Manager - Internal Audit - CA (4-6 yrs)
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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