CA required in leading healthcare co. in Chennai

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  1. Bhuvi Gupta
    Bhuvi Gupta on May 11, 2016
    We have an IMMEDIATE opening in a BPO Subsidiary of one of the TOP 2 IT firms in INDIA. It has a requirement for Assistant Manager for SOX and Internal Audit Services based out of Chennai .
    This Job would require a lot of International + Domestic Travelling which would be around 70% & Short Term & Very Frequent. Base Location would be CHENNAI .

    • ONLY FULLY QUALIFIED CA+ 2 years of "POST QUALIFICATION" Experience & Excellent Exposure in SOX is required.
    • Should be a Chartered Accountant with post qualification experience of 2/3 years in handling audit engagements in big manufacturing companies or Big 4.
    • Strong understanding of business processes and controls.
    • Good understanding of SOx-404, COSO framework and Indian Accounting and Auditing Standards/IFRS.
    • Excellent communication skills to interact with multiple stakeholders and the client in a multi-cultural environment.
    • Ability to handle a team of 10 -15 professionals.
    • Strong coaching, counselling and decision-making skills to achieve audit effectiveness and efficiency.
    • Plan and monitor Internal audit and SOX audits as per scope communicated by the client across different geographical locations.
    • Review work papers and final reports before communicating to the client to meet audit quality (Auditing and Assurance Standards) required by the client and as per professional skepticism.
    • Prepare and review SOX design documentation and tests of operational effectiveness to ensure continued compliance with SOx requirements.
    • Strengthen and monitor control environment, ensuring compliance of the process with the Sarbanes-Oxley (SOX) Act of 2002 and other internal and external audits.
    • Identification and reporting documentation and design deficiencies to senior management.
    • Review of walkthroughs performed by process owners
    • Responsible for checking internal control systems , drafting and finalizing Audit reports, assisting in the development of audit processes, audit of Company policies and procedures, identify areas for cost control/savings.
    • Ensures that set audit quality standards/audit methodologies are achieved. Provide quality assurance /recommendation on internal control framework to the management in units audited.
    • We are looking for someone who can join withing 30 / 40 days or less.
    If interested with the Location and CTC - please share your profiles at
    [email protected]
    SANA- 01204321282 - [email protected]
    MINAXI - 9836355539 - [email protected]
    Please share your interest with Subject - SOX AM - CHENNAI and Mention your Notice Period and Expected CTC in mail for FAST Processing.
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