Audit Executive - Sox Profile Job in Sobha Limited

Audit Executive - Sox Profile

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Job Summary
  • 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.

Qualification :

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.

Experience Required :

Fresher

Vacancy :

1 Hire

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