Posted By
Posted in
Banking & Finance
Job Code
1406600
- CA with 2+ Years' experience post qualification into Internal Audits, SOX, Internal Controls ERM.
- Good understanding of internal controls and have exposure to risk based Internal auditing,
- Having knowledge of business process cycles such as Order to Cash, Procure to Pay, Hire to Retire etc.
- Can do audit planning and manage it effectively
- Having knowledge of Internal Control Policy drafting, SOPs
- Good Communication skills and ready to travel In and outside India (Upto 30%)
- Exposure to SAP/ERP is must
- Exposure of SOX compliance or J.SOX Compliances
- Carrying expert knowledge on Control Designing (CD) and able to check operating effectiveness of CD
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Posted By
Posted in
Banking & Finance
Job Code
1406600
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