Audit Executive - SOX profile
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. Key skills Management audit, process audit, factory audit, departmental audit, SOX, IFC Cost accounting experie
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