This job posting isn't available in all website languages

Manager Internal Controls & Audit

Finance & Insurance
954 Total Views
1900043G Requisition #

Reporting lines and interactions:


Hierarchically reports to:  Deputy CFO & Head of Internal Control


Main accountabilities:


·            Managing various SOX activities as defined by the Group for the Company.

·            Managing the Internal Financial Control Framework (as per Indian Companies Act) for the Company

·            Managing Internal Audit (as per local regulations).


Additional information:


·            CA (preferably) / ICWA with 6 + years’ experience in implementation of SOX, (preferably in) EPC company.

·            Good communication skills both spoken and written.

·            Commitment to high professional ethical standards

·            Persuasive with details and facts.


Knowledge / Experience of:

·            Overall exposure to SOX.

·            COSO Framework.

·            “B Wise” / other software for managing SOX / Internal Control.

Previous Job Searches

My Submissions

Track your opportunities.

My Submissions

Similar Listings

New Delhi, India

📁 Finance & Insurance

Total Views: 5083

New Delhi, India

📁 Finance & Insurance

Total Views: 9486

New Delhi, India

📁 Finance & Insurance

Total Views: 3433

Display popup on page load