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Head - Internal Audit - SOX/Compliance - Travel/Hospitality (2-6 yrs)
Industry - Travel / Hospitality
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
Client Details
Our client is one of the best names in the Travel and Ecommerce industry. They are a listed company which has comprehensive travel-related services, which include domestic and international air ticketing, hotel bookings, home stays, holiday packages, bus ticketing, rail ticketing, activities and ancillary services.
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.
- Performing SOX Testing of the management controls for the client
- Support for assessing the adequacy & effectiveness of key controls being exercised over the business processes in order to eliminate the risks envisaged by the Company's management. Carry out necessary duties and investigation studies which are assigned by internal audit manager and internal audit director.
Profile
- CA with 2 to 6 years of experience
- Must be well versed with SOX Compliance
- Preferably having experience in a high volume industry, preferably someone who has experience with leading a small team
Job Offer
This will be an excellent opportunity to contribute to a high-growth venture while getting appropriately rewarded for the same
Page Group India is acting as an Employment Agency in relation to this vacancy.
Contact - Rachita Banga - +91 124 452 5439
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