UM SOX - CA - BPO Proficient in SOX Auditing and CA maximum in May 2011 or MBA in Finance Candidate Apply, (candidate who have rich experience in SOX auditing )
Level : Manager
Location : Noida
Timing : 12 to 9 pm
Qualification : CA
Principal Accountabilities of Position:
Proficiency in SOX, SOX Compliance, SOX 404, Internal Audits, US GAAP, Auditing Standards.
Auditing
- Performs routine to moderately complex financial and management audit assignments with a variety of tasks and duties.
- May serve as a project leader on standard audits, a senior auditor on a large-scale project, or may conduct complex audits independently.
- Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.
- Assists audit management in communicating findings to business clients.
- Consults with clients in developing action plans to resolve control issues or risks.
- Performs other duties as assigned or required.
- Serves as a liaison to external auditors.
- Communicates results of audit reviews with audit management and business client, and recommends methods to remediate control issues.
- Consults with business clients on implementing process improvements. Tracks and evaluates effectiveness of changes.
- Proficient in the use of industry and regulatory standards.
- Intermediate understanding of the financial services industry.
- Overall knowledge of MetLife's businesses and operations.
- Intermediate developing to advanced understanding of certain business and operations of MetLife.
- Strong written and verbal communications skills, including listening and interviewing skills.
Relationship Management
- Be involved in the management call program, maintain ongoing and open communications with management on internal controls.
- Communicate findings develop resolutions with IA management and the business clients.
- Consults with clients in developing action plans to resolve control issues or risks.
- Handle the resolution of high risk issues with management.
- Maintain an ongoing relationship with key business contacts.
- Tracks and follows up on open issues and key business initiatives.
Principal Accountabilities of Position:
People Management and Supervisory Responsibilities
- Deliver as per the expectations of the client/Audit senior management
- When Manager, provide feedback on the performance of the audit team and individuals.
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