Job Description

Client - Worldwide leader in diverse electronics technologies & solutions in Consumer Electronics

Position - Internal Audit (Manager)

Location - Gurgaon

Exp - 6-12 years

Qualification - Qualified CA

CTC - upto 25 LPA (include some percentage of variables)

Mandatory Skills - Must be aware of JSOX (Japanese SOX)

Big 4 or similar companies candidates will be preferred the most

Responsibilities -

- Responsible for SOX compliances at India level for the company along with Internal Audit reviews at HO, Branches and Group Companies.

- Should handle a team of 2-3 members.

- Scheduling annual audit plans with detailed scope and timelines of the reviews.

- Coordination with local consultants and global teams as well for internal audit assignments. Conduct internal audit reviews at Head Office covering different divisions and branches across India on co- sourcing model.

- Review of work done by audit team during head office and branch audits.

- Preparing & finalizing audit reports and presenting the same to management during audit exit meetings along with implementation status.

- Responsible for annual SOx risk assessment and coordination with global team on annual plans. Responsible for timely completion of controls testing i.e. design and operating effectiveness. Conducting self-assessment for Indian entities and reporting results to Global team.

- Performing interim and final testing(s) of ELC and PLC controls and responsible for year-end reporting.

- Acting as one point of contact to work with Global and Regional SOx teams.

- Representing India as part of Global SOX team for support in implementation of new SOx system. Responsible for providing annual trainings on internal controls & SOx to Indian and Outside entities.

Interested candidates contact Manisha 9873002499

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