Senior Recruiter at Mastermind Network
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Senior Manager - Internal Audit/SOX - Consulting Firm - CA (6-10 yrs)
We are hiring for one of our leading clients for Internal Audit ( SOX ) profile.
Job Location : Gurgaon
Designation : Sr. Manager
Qualification : - Must be a CA or CIA Certified with experience in large projects encompassing internal audit.
To qualify for the role you must have :
- Required overall experience of 6 to 8 years in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Large Corporate. With at least 3 year of experience in leading such projects.
- Leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
- Must have demonstrated experience in managing significant projects.
- Must be able to work, at times, multiple assignments simultaneously.
- Strong report writing and presentation skills, an analytical mind, and problem solving abilities.
Strong PC skills, including Word, Excel, Visio.