Audit Executive - SOX profile
Sobha Limited
Bangalore
59d ago

Job Details

Functional Area : Management Audit - SOX profile

Number of Position : 1

Experience : Min 2 years - 5 years of experience in Internal Audit

Job Description :

  • Ensure that Audits are conducted to confirm business is run in line with Company's Rules, SOPs, accounting Policies, Statutory & other compliances, Internal controls & checks etc.
  • Ensure up to date master of working, backup data & papers of each audit. Maintain a cordial working relationship with Auditees.

  • Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks.
  • Familiarity with SOX / IFCR audit and methodology and documentation standards.
  • He should have decent experience in IT General Computer / Application Controls and sound understanding of IT platforms, applications, and related technology.
  • Desired Profile :

    B.Com, CA Inter or MBA with relevant experience of 2 to 5 years in conducting Internal Audit. Should have experience into internal audit, process audit, SOX.

    Key Skills : Management audit, process audit, factory audit, departmental audit, SOX, IFCCost accounting experience

    Reporting to : SVP - Internal Audit

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