AM - Internal Audit and SOX

RGN Price

1 - 5 years

7 - 10 Lacs

chennai bengaluru

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Skills Required

internal audit it audit forensic audit internal control review sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Development and implementation of internal audit plan
Manage and guide the Audit Team in execution of Audits / IT Audits / SOX Control Testing
Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
Ensure objectivity and thoroughness of the data collected and processed
Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control
Conduct internal audits, pre-audits, and other consulting engagements

KNOWLEDGE & SKILLS REQUIRED:

Effective Communication and Human Relations skills

Good articulation and Report Writing skills
Knowledge of a variety of reporting procedures, regulations, and law
Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
Knowledge of Accounting Principles and Practices
Critical Thinking and Problem-solving skills
Ability to observe and understand business processes
Excellent English Language in terms of reading, writing, and speaking
Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new softwares
Excellent verbal and written communication skills
Ability to make presentations to Audit Committees of Boards
Strong work ethics
Data Analytics

PREFERRED EXPERIENCE & EDUCATION:

Qualified Chartered Accountant, CIA, CFE, CISA, MBA
Use of Software’s like IDEA, Tableau, Power BI and other Data Analytics Software
Experience of working in ERP environment (SAP, Oracle, MS-Dynamics etc)

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