Ciel/sel/28364: Internal Auditor

Year    Pune, Maharashtra, India

Job Description

Manage and lead all the annual J-SOX activities, ensuring clear and timely communication to all
stakeholders and closely follow-up with stakeholder to ensure they complete each activity on a
timely basis with good quality and proactively suggest corrective actions as soon as an issue is
identified.

  • Ensure that all J-SOX activities are performed on a timely basis, including the updating of
documentation, performing self-assessments and reporting to the global J-SOX team
  • Perform quality checks for the different J-SOX activities performed throughout the year &
proactively propose improvements and follow-up whenever necessary.
  • Manage all requests and information enquiries concerning J-SOX and provide detailed and timely
responses to Regional J-SOX team.

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Job Detail

  • Job Id
    JD2863939
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year