SOX AUDIT,SOX COMPLIANCE SARBENES OXLEY, COSO FRAMEWORK, sox framework coso architecture, SOX 404, SOX DESIGN SOX CONTROL, SSAE, ISAE, risk assurance, compliance assurance
We have an IMMEDIATE opening with our client which is a BPO Subsidiary of one of the TOP 2 IT firms in INDIA.
One of the leading Health Care client of our client has a requirement for Assistant Manager for SOX and Internal Audit Services based out of Chennai .
This Job would require a lot of International + Domestic Travelling which would be around 70% & Short Term & Very Frequent.
Base Location would be CHENNAI .
ONLY FULLY QUALIFIED CA+ 2 years of "POST QUALIFICATION" Experience & Excellent Exposure in SOX is required.
----ASAP JOINERS ARE PREFERRED----
Should be a Chartered Accountant with post qualification experience of 2/3 years in handling audit engagements in big manufacturing companies or Big 4.
Strong understanding of business processes and controls.
Good understanding of SOx-404, COSO framework and Indian Accounting and Auditing Standards/IFRS.
Excellent communication skills to interact with multiple stakeholders and the client in a multi-cultural environment.
Ability to handle a team of 10 -15 professionals.
Strong coaching, counselling and decision-making skills to achieve audit effectiveness and efficiency.
Plan and monitor Internal audit and SOX audits as per scope communicated by the client across different geographical locations.
Review work papers and final reports before communicating to the client to meet audit quality (Auditing and Assurance Standards) required by the client and as per professional skepticism.
Prepare and review SOX design documentation and tests of operational effectiveness to ensure continued compliance with SOx requirements.
Strengthen and monitor control environment, ensuring compliance of the process with the Sarbanes-Oxley (SOX) Act of 2002 and other internal and external audits.
Identification and reporting documentation and design deficiencies to senior management.
Review of walkthroughs performed by process owners Responsible for checking internal control systems , drafting and finalizing Audit reports, assisting in the development of audit processes, audit of Company policies and procedures, identify areas for cost control/savings.
Ensures that set audit quality standards/audit methodologies are achieved.
Provide quality assurance /recommendation on internal control framework to the management in units audited.
We are looking for someone who can join withing 30 / 40 days or less.
If interested with the Location and CTC - please share your profiles at
mohnish.sharma@brownbricks.co.in
SANA- 01204321282 - sana.ashraf@brownbricks.co.in
MINAXI - 9836355539 - Minaxi@brownbricks.co.in
Please share your interest with Subject - SOX AM - CHENNAI and Mention your Notice Period and Expected CTC in mail for FAST Processing.
CA
2 Years
Above Rs.600,000/-
CAclubindia
