Audit Executive - Sox Profile Job in Sobha Limited

• Ensure that Audits are conducted to confirm business is run in line with Company's Rules, SOPs, accounting Policies, Statutory & other compliances, Internal controls & checks etc. Ensure up to date master of working, backup data & papers of each audit. Maintain a cordial working relationship with Auditees.
• Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks.
• Familiarity with SOX/IFCR audit and methodology and documentation standards.
• He should have decent experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology.

B.Com, CA Inter or MBA with relevant experience of 2 to 5 years in conducting Internal Audit. Should have experience into internal audit, process audit, SOX.