Cars24 - Senior Manager/General Manager - Audit - CA

Required Experience : CA 5+ years experience in Internal audit and SOX with any Big 4 or in a E-commerce/ IT /FMCG company

Job Description :

- Should be ready to work as IC (individual contributor) role or in a lean structure

- Sound Stakeholder management

- Strong analytical skills

- Experience in SOX implementation is mandatory.

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings