Thanks for usingCareesma. Job Offer printed on the 20/07/2019.

Manager - Internal Audit

Noida, Delhi-NCR

Tech To Suit Inc

Job Description

Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent.
Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience.
Preferable SAP environment and Fraud Investigation exposure with IT ORG./Industry.
Conduct Internal Audit Assignments of the Parent Company as well as domestic (Delhi, Mumbai, Kolkata, Bangalore) and overseas subsidiaries (US, UK, APAC and Europe)
Carry out Testing of ICFR (Internal Control over Financial Reporting)
Co-ordination with Statutory Auditors
Experience of at least 6 yrs of Independent Internal Audit of a big organization
Experience in carrying out the IT and IT Security audits
Experience in the area of Fraud investigation would be preferred
Expert level understanding of Internal Control and procedures
Exposure to SAP environment is must Statutory and legal compliances, Corporate governance & clause 49 compliance, ICFR/ SOX requirements
Project reviews and presentation

Requirements

Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent.
Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience.
Preferable SAP environment and Fraud Investigation exposure with IT ORG./Industry.
Conduct Internal Audit Assignments of the Parent Company as well as domestic (Delhi, Mumbai, Kolkata, Bangalore) and overseas subsidiaries (US, UK, APAC and Europe)
Carry out Testing of ICFR (Internal Control over Financial Reporting)
Co-ordination with Statutory Auditors
Experience of at least 6 yrs of Independent Internal Audit of a big organization
Experience in carrying out the IT and IT Security audits
Experience in the area of Fraud investigation would be preferred
Expert level understanding of Internal Control and procedures
Exposure to SAP environment is must Statutory and legal compliances, Corporate governance & clause 49 compliance, ICFR/ SOX requirements
Project reviews and presentation
Kindly share your profile mentioning reference code as the subject line of your application.

Candidate can connect with me for any further clarification.

Company Description

‘Techs To Suit' provides its client the most comprehensive and best in class solutions... to their recruiting and leadership needs right from ‘Intern to CEO’ across industry bands, hierarchies and geographies.We believe in partnering only a select number of long term clients which allows us to truly add value.

At the same time, we provide excellent opportunities for all our candidates to enhance their careers based on an understanding of their needs as far as income, career satisfaction, and career developments go.
  Read full description

Additional Information

Last updated:
30/11/2018
Job type:
Full time
Position type:
Permanent
Vacancies:
1
Minimum experience:
Between five and ten years
Education:
Compulsory Education
Category:
Jobs in Accounting / Auditing / Tax
Go to Top