Senior Executive - Internal Audit - CA

Sr. Executive- Internal Audit (CA Rank Holder)

We are looking for CA rank holders for Internal Audit Role.

Key Accountability:

- Prepare audit plan, conduct audit/review operations and collate audit findings and recommendations

- Support in design testing of various SOX control process. Consolidation of daily testing of SOX control

- Review SOD violations and critical access

- Addition/deletion of new users. Control of bank payment rights as per management approval.

- Compliance with SOX 302 certification and other related compliance.

- Support with implementation of simplification tools & preparation of process notes.