Posted By

user_img

Ruchika

Managing Director at Gudah Consultants

Last Login: 26 May 2023

2106

JOB VIEWS

61

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

704208

Manager - Internal Audit - BFS - CA

6 - 8 Years.Gurgaon/Gurugram
Posted 4 years ago
Posted 4 years ago

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

- May participate in testing and interact with external auditors as needed

- Evaluation of internal controls and reporting the results thereof to Management

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Ruchika

Managing Director at Gudah Consultants

Last Login: 26 May 2023

2106

JOB VIEWS

61

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

704208

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow