Manager - SOX Financial Internal Audit - CA Mandatory (7+ Years) We are looking for CA professional having expertise in SOX Audit, Testing, and Internal Audit. The incumbent should come with a team handling experience. In addition to this fundamental understanding of risk assessment practices is highly appreciable. Location - Bangalore (Hybrid) Your future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum. Responsibilities: - Conducting & Managing risk-based SOX audits. - Managing, and on occasion execution of multiple audit assignments simultaneously as per the audit plan. - Reviewing and approving documented results of audit work/SOX testing procedures to ensure compliance with the internal requirements and IIA standards - Reviewing and approving Potential Audit/SOX findings, including distribution to the audit client for agreement - Reviewing & / or drafting SOX scorecards. - Supporting the IADs in conducting Global Internal Audit Quality Assurance reviews - Assisting the Global Internal Audit Senior Leadership Team in the implementation of the Audit Center strategic goals - Assisting in the screening, recruiting, and interviewing of employment candidates when vacancies arise Requirements: - CA Qualification Mandatory - 7+ Years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired) - 2+ years of team handling experience - Strong team / project engagement and co-ordination - Strong understanding of professional audit standards, SOX, and risk assessment practices - Maintain knowledge of current accounting and auditing practices through continuing professional education What is in it for you? Opportunity to work with growing organisation Fast track career growth A stimulating working environment in an established brand

Bangalore

Manager/Senior Manager - SOX Financial Internal Audit - BFS - CA 

Manager/Senior Manager - SOX Financial Internal Audit - BFS - CA  ,Job Description for Manager/Senior Manager - SOX Financial Internal Audit - BFS - CA  in Crescendo Global in  Bangalore for (7-14) years of experience. Apply Now!

Job Description for Manager/Senior Manager - SOX Financial Internal Audit - BFS - CA  in Crescendo Global in  Bangalore for (7-14) years of experience. Apply Now!