Freshers Sox Auditor Jobs- Datamatics Bangalore PuneApril 29th, 2011 Posted by VFreshers
Datamatics Staffing Services is recruiting CA Freshers as Internal Auditor in Bangalore Pune – 29 April 2011
Job Position : Associate – Internal Audit and Sox
Name of the Organization : Datamatics Staffing Services Pvt Ltd
Experience: 0 – 1 Years
Job Location: Bengaluru/Bangalore, Pune
Qualification : CA
- Chartered Accountant (CA).
- Exposure to internal audit department of large corporate.
- Good Communication skills and should have good team handling skills.
- Should have conducted internal audit of various processes that are common to any organization.
- Should be able to draft and review internal audit reports and risk reviews independently.
- Should be familiar with the leading framework for conducting internal audit.
Job Responsibilities :
- Testing and re-performance of controls including Sox controls.
- Drafting Risk and Control Matrix from risk review documents prepared by the client, third party consultants.
- Review internal audit reports for consistency in formatting and appropriateness of the wordings.
- Summarization of Internal Audit Reports and its impact on external audit.
Details of the Company :
Our Client is an Accounting and Regulatory Services firm based in India. Headquartered at Bangalore, It is led by an experienced team of professionals, aims at providing creative. practical issue-based solutions. Since its inception in 2000, It has been rendering advice to over 250 clients spread across a broad spectrum of industries ranging from Infrastructure to Manufacturing, Construction to Information Technology. They portfolio of clients range from start-ups to well established Fortune 500 companies.
Address of the Company :
Datamatics Staffing Services Pvt Ltd
First Floor (Above ICICI Bank) Langford Arcade
20, Langford Road
Apply : Email ur cv to firstname.lastname@example.org
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