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Job Details
Job Position   : Audit Executive - SOX profile
Ref. Code   : -
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 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, IFC Cost accounting experience
Reporting to   : SVP - Internal Audit
Contact   : [email protected] /[email protected]