Audit Manager

Abhilekha Information Pvt Ltd
  • Chennai
  • Confidential
  • 2-7 years
  • Views
  • 09 Jun 2017

  • Tax & Regulatory, Finance/ Accounts, Audit and Assurance

  • Engineering, Construction/ Real Estate, Iron/ Steel/ Metals/ Mining
Job Description

Carry out internal audit & various branch locations (in India), prepare Internal audit report and submit to head of the department
Identifies control gaps and opportunities for improvement
Carry out implementation of SOX compliance program as per plan
Carry out SOX Control self-assessment testing
Prepare process maps, walk through documents, do design effectiveness review and suggest improvements
Coordinate efficiently with the process owners by maintaining good working relationships


Competencies/Skill sets for this job

Internal Audit Sox Compliance Audit Compliance

Job Posted By

About Organisation

Abhilekha Information Pvt Ltd