Team Lead / Assistant Manager - SOX Audit

Saaki and Argus
  • Bangalore
  • Confidential
  • 7-10 years
  • 131 Views
  • 06 Jul 2015
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  • Finance/ Accounts, Audit and Assurance

  • Management Consulting
Job Description

The role will be responsible for:
- Performing SOX Audit, performing internal audit, process reviews, SOP's and SOX assessments.
- Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow.
- Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks.
- Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
- Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services.


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Saaki and Argus