Curran Daly & Associates
Published
January 9, 2018
Category
Work Experience
More than 3 years of Corporate Audit / Internal Audit

Description

The Assistant Manager for Corporate Audit will be responsible in internal audits, SOX assignments, investigation, fraud risk assessment, managing team’s administrative activities/approvals, conflict management, project and client handling.

Key Qualifications

  • CPA / MBA (Finance); CIA (2 years post qualification experience); CISA / CFE certified (preferred)
  • Well-versed with US GAAP, Accounting Practices, Industry best practices and regulatory laws
  • Good knowledge of Internal Audit Methodology and framework
  • Knowledge of SOX (Sarbanes Oxley Act) and working experience of implementation (scoping, designing and testing) critical
  • Good logical reasoning and reasonable analytical skills
  • Good communication and writing skills. Capable of making presentation to the Senior Management individually
  • Computer/laptop operating skills. Excellent knowledge of MS Power Point, MS Excel. Knowledge of usage of auditing tools (desired not a pre-requisite)
  • Good knowledge of ERP/SAP
Only those profiles who qualify the criteria set above will be processed. #CDAcareers
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