Internal Audit/SOX - CA

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