Audit Executive - SOX profile

submitted by SOBHA Limited 5 Months ago

  • Experience : 2 Years

  • Location : Bangalore

  • Education : Any Degree

  • Job type : Full Time

Not Disclosed
  • Skillset :

Job Description :

Job Position:Audit Executive - SOX profile

  • Ref. Code:AE-Sp
  • Functional Area:Management Audit - SOX profile
  • Number of Position:1
  • Location:Sobha Limited, Bangalore
  • 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 Companys 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.

Desire 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.

Job Summary

Job Type : Full Time
Job Category : IT/Software
Hiring Process : Face to Face Interview
Who can apply : Experienced (2 Years)

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