Responsible for performing effective and efficient compliance, financial, and risk-based internal audits, investigations, and special projects to assess (1) internal controls over financial reporting for Sarbanes-Oxley 404 assertions, (2) compliance with Company Policies & procedures, and (3) opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations and receives administrative direction from the Director of Internal Audit.
Looking for CA / MBA Finance from reputed Business Schools with strong skills in Internal Audit, SOX Compliance and Operational Audit and Financial Auditing
Experience with Sarbanes-Oxley, COBIT, and/or COSO
Able to independently identify risks in a business process and exercise independent judgment.
Skill in negotiating issues and resolving problems
Must be proficient with personal computers, Excel, and Word.
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
Knowledge of internal controls is required and basic knowledge of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP)
A fifteen-year-old company promoted by professionals from India’s best engineering and... management schools with more than twenty years corporate experience in India’s best known companies
o P Sankaran CEO, B.Tech (NIT-Trichy) and MBA IIMB
o V Subramaniam COO, B.Tech (IIT-BHU) and MBA IIMB
o R Ravi CTO, MCA, MS (Software Systems) BITS Pilani Read full description
- Last updated:
- Job type:
- Full time
- Position type:
- Minimum experience:
- Between three and five years
- Compulsory Education
- Salary range:
₹ 12,00,000 - ₹ 18,00,000
/ Yearly (Gross Pay)
Jobs in Accounting / Auditing / Tax