Internal Auditor - SOX Audit

Disha HR Services Pvt. Ltd
  • Mumbai
  • 10-11 lakh
  • 1-6 years
  • 322 Views
  • 05 Jun 2015
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  • Audit and Assurance

  • Banking - Retail
Job Description

CA/CIA preferable. CA Intermediates or MBAs with exceptional audit experience will also be considered

3-6 years of experience in documenting and testing SOX controls

A solid understanding of SOX requirements

1-4 years of Internal Audit experience is a strong plus

Experience within the Financial Services industry preferred

Familiarity with a risk-based audit approach

Ability to independently assess the adequate design of controls, determine the potential impact of control issues and make helpful recommendations

Exhibit sound judgment and decision-making skills.

Proven analytical ability

Excellent verbal and written communication skills

Team player mentality and a strong desire to make a career in a growing Internal Audit environment


Competencies/Skill sets for this job

Audit Internal Audit Sox Sox Audit Analytical Intermediates

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About Organisation

Disha HR Services Pvt. Ltd