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Manager Internal Controls & Audit

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Finance & Insurance
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954 Total Views
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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.

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