Sr Consultant/Manager - SOX/Audit

We have openings for SoX Manager profiles at Sr Consultant level.

Min qualification: CA or ICWA with 2-4 yrs experience in reputed Audit firm with exposure to audits, SOX and internal control testing.

Work Exp: 2-5 years post qualification.

Location: Gurgaon/Bangalore

Job description:

Key Accountabilities/ Job Description

- Responsible for adherence to internal control framework.

- Responsible for conducting SOX testing of internal controls .

- Identify the gap, work with operation team for fix and ensure remediation is complete.

- Provide training and guidance to operation team on controls, SOX etc

- Conducting Periodic review ( Level 2 monitoring ) on CPI, Reconciliations, and policy adherence etc

- Producing Compliance Dashboard for different EU market by Finance Directors.

Required Skills:

- Strong accounting conceptual knowledge

- Strong knowledge in SOX , Statutory/Internal Audits

- Strong analytical skills

Preferred Skills:

- Knowledge about SOX/ IFRS/UKGAAP/Audit tool techniques is an added advantage.

- Knowledge in UK Regulation is desirable.

- Working knowledge in ERP packages like JDE and SAP.

Mrinalini Singh
HR Consultant
Veritas Resource & Training Solutions Pvt Ltd
Mobile: +91-9642771858