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Opening For Manager/sr. Manager(internal Audit-sox)- Gurgaon - 1 Opening(s)

Keywords / Skills : Sox, Internal audit, Audit, Sarbanes oxley, Sarbanes, InternalControl, SoxCompliance, Us gaap

5 - 10 years
Posted: 2019-09-02

Finance & Accounts
Internal Auditor
Posted On
2nd Sep 2019
Job Ref code
Job Description
Job Description:
Designation- Manager/ Sr. Manager
Location : Gurgaon
Qualification- CA/CPA/CIA/MBA (Process Transitioning exp. is an advantage + B1/B2 Visa )
Shift Timing : 3:00PM 12:00PM
Experience- 5+ Year
Domain- Internal Audit- SOX
CTC- 15L - 23 L

Job Description-
In this role, you will be responsible for leading large projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a strong SOX framework implementer role


Play a key role in leading of small teams in assignments including developing project plans, allocating resources, and leading staff members.

Experience of leading / handling SOX and Audit engagements

Ability to design and assess process and controls and drive improvements

Experience in service delivery, team handling, work with all levels of staff and supervision of team members

Good analytical and communication skills

Good understanding of technical platforms and risk management practices

Ability to address queries on SOX and audit issues.

Preferred experience of working in international client facing roles on SOX and Audit engagements.


Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA

Required overall experience of 5 years in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With at least 1 year of experience in SOX projects.

Must be able to work, at times, multiple assignments simultaneously.

Strong report writing and presentation skills, an analytical mind, and problem solving abilities.

Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.

Must be able to react to deadlines with flexibility and professionalism.

Strong PC skills, including Word, Excel, Visio.

Excellent communication and teaming skills

Interested candidates can mail their resume at [HIDDEN TEXT] or can connect to 08981456678
Thanks & Regards,
Sushma Mishra
2 COMS Consulting Pvt. Ltd Desired Candidate Profile
Please refer to the Job description above

About Company

2COMS, a Recruitment & Staffing solutions company , with a PAN India presence & expertise in Talent Acquisition for last 24+ years has its Corporate Office in Kolkata and Branch Offices in Bangalore, Pune, Hyderabad, Bhubaneshwar, Our Permanent Recruitment is 200+ recruiter workforce & provides jobs to 5000+ candidates annually in multi-verticals like IT/Technology, ITES, BPO , KPO, E-commerce, Telecom, Retail, Pharma, Healthcare, BFSI.
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