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.