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Internal Audit  1 position requires ERM implementation experience   2nd position requires SOX experience   Job description: - Internal Audit   Exp = 8 +  Technical skills:  - Position requires the ability to conduct Financial and Operational audits independently from start to finish.   - Drafting audit report independently and discussing the audit report with support of Audit Manager.  - Be involved in control review in case of changes in business processes   - Track remediation status on audit finding and perform remediation testing  - Maintain strong process owner focus by building strong relationships with process owners, scheduling and conducting key meetings.  - An analytical mind, and problem solving abilities.  Qualification:  - CA /CS / ICWA  - Strong MS office knowledge and PPT skills.  - Knowledge on SAP  Experience:   - 6 years post qualification Management effectiveness skills  - Candidate must be able to react to deadlines with flexibility and professionalism.  - Should be team player. Must have the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.  Communication skills  - Strong report writing and presentation skills,   - Excellent spoken and written communication skill.  Contact Details: Dipa Rani Live Connections  dipa@livecjobs.com 040 4444 6852

Delhi NCR

Internal Audit/SOX - CA 

Job Description for Internal Audit/SOX - CA  in LIVE CONNECTIONS in  Delhi NCR for (8-14) years of experience. Apply Now!

Internal Audit/SOX - CA  | iimjobs.com