Audit Executive - SOX profile

SOBHA Limited
2 to 3 Years
Posted on 28 Jun 19
Job DescriptionLast Date 27 Aug 19
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
Job Role

Job Type

Interview Type

Face to Face Interview

Company Description
SOBHA is one of India's leading real estate entities. We are the only real estate company in India to have a full-fledged backward integration model. We come with a reputation of building some of the finest residential and contractual projects in India. Our corporate clientele includes multinationals such as Infosys, HP, DELL, Bosch, Biocon and Timken.