Internal Auditor - Financial Firm - CA (3-6 yrs)
Assisting the Head Internal Audit, you will be responsible for planning, organizing and executing internal audits assignments (J-SOX & operational), where you will assess the adequacy of internal controls, efficiency of processes and risk management and compliance (especially concerning J-SOX). You will be expected to lead J-SOX PMO, individual audit assignments and provide detailed and relevant recommendations to improve internal controls and mitigate risks across operational and financial processes. You will also advise stakeholders on how to implement these recommendations and track the results periodically. You will also be involved in ad-hoc projects of a varying nature on request.
- Manage and lead all the annual J-SOX activities, ensuring clear and timely communication to all stakeholders and closely follow-up with stakeholder to ensure they complete each activity on a timely basis with good quality and proactively suggest corrective actions as soon as an issue is identified.
- Ensure that all J-SOX activities are performed on a timely basis, including the updating of documentation, performing self-assessments and reporting to the global J-SOX team
- Perform quality checks for the different J-SOX activities performed throughout the year & proactively propose improvements and follow-up whenever necessary.
- Manage all requests and information enquiries concerning J-SOX and provide detailed and timely responses to Regional J-SOX team.
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