Job Title: Internal Audit Manager (SOX Compliance) Location: Chennai, India Position Overview: We are looking for an experienced Internal Audit Manager who will be responsible for overseeing and managing all aspects of internal audit activities related to SOX (Sarbanes-Oxley) compliance. The successful candidate will possess a strong background in accounting principles, SOX compliance, and internal audit methodologies. Additionally, the candidate must be a qualified Chartered Accountant (CA) or possess an MBA specializing in finance or related field, along with a minimum of 4 years of relevant experience. Responsibilities: - Develop and implement an effective internal audit plan to ensure compliance with SOX regulations and company policies. - Led and managed a team of internal auditors to execute audit engagements by established timelines and standards. - Conduct risk assessments and identify potential non-compliance or weaknesses in internal controls. - Evaluate the design and operating effectiveness of internal controls related to financial reporting and regulatory compliance. - Prepare audit reports detailing findings, recommendations, and corrective actions for senior management and audit committee review. - Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of identified issues. - Stay abreast of regulatory developments and emerging trends in SOX compliance to ensure audit practices remain current and effective. - Collaborate with cross-functional teams to provide guidance on internal control best practices and support business process improvements. Qualifications: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Chartered Accountant (CA) qualification or MBA specializing in finance or related field. - Minimum of 4 years of progressive experience in internal audit, accounting, or related roles. - Strong understanding of SOX compliance requirements and internal control frameworks (e.g., COSO). - Experience leading and managing audit engagements, including planning, execution, and reporting. - Excellent analytical skills with the ability to identify issues, evaluate risks, and recommend practical solutions. - Effective communication and interpersonal skills with the ability to interact confidently with stakeholders at all levels. - Detail-oriented with a commitment to accuracy and integrity in all aspects of work. - Proficiency in Microsoft Office Suite and audit management software/tools.

Chennai

Bangalore

Internal Audit Role 

Job Description for Internal Audit Role  in Cubical Operations in  Chennai Bangalore for (4-10) years of experience. Apply Now!