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SOBHA Limited jobs - Audit Executive - SOX profile

Audit Executive - SOX Profile

SOBHA Limited
location
Bangalore
experience 2 Years
salary Salary not disclosed
qualification
Any Graduate
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Posted: 4 Years ago
Views: 0
Applications: 0
Openings: 1

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 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.

Job Particulars

Role IT Software-Engineer
EducationAny Graduate
Who can applyExperienced (2 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id262761
Job Category IT/Software
StateKarnataka
Country India

About Company

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.
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