Internal Audit-Internal And Sox Audit/6-13 Years /Immediate/ Bangalore

6 - 11 years

8.0 - 16.0 Lacs P.A.

Bengaluru

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Internal AuditInternal ControlRisk AssessmentIfcCredit RiskInternal Financial ControlSox AuditRisk AssurancePeople Management SkillsRisk AdvisoryEnterprise Risk Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are hiring for TOP MNC for Internal Audit (Assistant Manager) Work Location- Bangalore Experience - 6 - 13 Years Must have people management experience. CTC - Up to 16LPA Notice Period - Immediate Joiner Only Flexible to work in UK shift Qualification- CA, MBA, CPA is preferred. Should be ready to work from office. Skills Required Relevant Experience • 6 to 11 years internal audit and SOX experience (mix of both) • Audit firm work experience preferred • Experience in the residential real estate, residential credit, and corporate credit industry is a plus • Exposure to the US Real Estate industry and US legal requirements is a plus Technical Know-how/Tools used • Ability to detect & evaluate complex risk factors using relevant tools • Ability to oversee mitigation of identified risks and implement improvements • Advanced ability to assess, test and apply internal controls per a range of control frameworks • Ability to assess and monitor audit engagements in accordance with the International Professional Practices Framework (IPPF) • Ability to implement policies, procedures, methodologies and tools that govern or impact the internal audit function • Ability to understand and apply audit concepts and processes to analyze and prepare audit reports • Ability to oversee process of analyzing data using relevant tools and techniques • Ability to recommend and support implementation of improvements in reporting procedure in compliance with appropriate regulations • Advanced understanding of applicable statutory laws, regulations and complex compliance requirements • Intermediate understanding of accounting principles & standards • Ability to apply project management principles and methods to develop plans to ensure effective delivery • Ability to understand and apply business concepts, tools, and processes • Expertise in MS Office Tools Behavioural Skills Confidentiality, objectivity, communication, Judgment, team player, relationship building, work independently, team building, influence, facilitation etc. Interested candidates please share resume on below details Share CV on : Amzad@inspirationmanpower.co.in Call to : Amzad Ali - 9900024952

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