FIND YOUR DREAM JOB

Sign In
 [New User? Sign Up]
Mobile Version

Analyst/Sr Analyst- SOX Audit


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
12-11-2016
Job Code:
58261750
Categories:
  • Miscellaneous
Applying for this job will take you to an external site
  •  
  • Shortlist
  • Email Friend
  • Print

Job Details

Manage independently and perform internal audits and SOX cycles end to end2. Understand processes and related risks3. Prepare audit plans, work programs, testing templates and reports4. Maintain and update appropriate audit work papers5. Follow up timely on remediation items6. Work with various business unit representatives and process owners to review and test internal systems and processes7. Communicate results verbally and in writing to process owners8. Provide regular updates to senior manager and process owners on status of projects9. Investigate opportunities for cost savings or process improvements10. Manage multiple priorities This position is for an experienced internal audit and SOX team member who enjoys hands-on involvement in planning and executing SOX cycles and internal audits. The percentage of time spent on SOX and Internal Audit is expected to be 7030.Key Result Areas Complete SOX cycles and Internal Audits with deliverables of high quality. Recommend and implement changes to strengthen internal controls Timely completion Qualification 2 to 3years internal audit and SOX experience Excellent communication skills, both verbal and written, are required A CA, MBA, CPA or Certified Internal Auditor Designation is a plus Experience in the Mortgage Servicing and Real Estate industry is a plus
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-5

Requirements

Audit & Risk | Bookkeeping | Chartered Accountant/CPA | Import/Export Accounting
Applying for this job will take you to an external site

FEATURED JOBS

© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News