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21/01 Nikita Gupta
Associate - Recruitment Sales & Business Development at Crescendo Global

Views:230 Applications:46 Rec. Actions:Recruiter Actions:38

Manager/Senior Manager - SOX Financial Internal Audit - BFS - CA (7-14 yrs)

Bangalore Job Code: 1209788

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.


- 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


- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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