Job Position: Audit Executive - SOX profile
Ref. Code : AE-Sp
Functional Area : Management Audit - SOX profile
Number of Position : 01
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.
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.
Key skills : Management audit, process audit, factory audit, departmental audit, SOX, IFC Cost accounting experie