Deputy Manager - Auditing and SOX

2COMS Consulting Pvt. Ltd.
  • Delhi
  • 10-12 lakh
  • 3-8 years
  • Views
  • 06 Oct 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Implementation would involve understanding of the processes & documenting it, preparation of flow charts & analyzing the risks associated.

Facilitation of Statutory as well internal Audits of Accounts

Getting both internal & external audit done for SOX.

Practical knowledge of accounting and reporting. Should have exposure of book closure, provisions & analysis.

Must have knowledge of theories, concepts, and practices of accounting and with superior ability to apply this knowledge to a variety of assignments.

Knowledge and experience of handling of various legal and statutory compliance issues

Various MIS reporting to management on financials, comparison with Plan numbers, reason for deviations etc.

CA is a must

Ability to lead a team of 2-3 people

Well versant with SOX implementation according to SOX Act, 2002.

Competencies/Skill sets for this job

Audit Auditing SOX CA

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About Organisation

2COMS Consulting Pvt. Ltd.