Location
: Gurgaon
Experience
: Compliance/ Internal Audits
DoJ
: ASAP
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Job Description

   

Job / Position Title:

 

Senior Executive/Executive – SOX

Function / Department:

 

SOX & Compliance

Designation:

 

Executive - SOX  / Senior Executive

Grade / Level in Org Structure:

 

E1 / Level 1

Position reports to:

 

Manager - SOX

Positions reporting directly to this position:

 

None

Primary purpose of the position:

 

--

Desired Profile   Experience in the following areas:
  • SOX
  • SOX Testing
  • SOX Implementation
  • Process documentation
  • Internal Audit
  • Statutory Audit

Essential duties / responsibilities of the position:

 

 

 
  • Assisting the Manager to conduct financial and operational audits to ensure compliance with Group policies, guidelines & procedures and compliance with laws & regulations.
  • Perform field work and submit audit findings and recommendations with a view to improve the internal control systems and procedures.
  • Follow up of audit findings to ensure adequacy and timeliness of remediation. Initiate process and internal control improvements.
  • Perform other related duties incidental to the work described herein.

Occasional / Other duties of the position:

 

 

Other tasks:

  • Assist the Manager in his activities or provide help whenever required
  • To be present for Open Forums with the Operations Manager and bring to light problems faced by the team
  • Provide inputs to improve work procedures that can enhance overall performance

Knowledge/ Skills/ Abilities

 

POSITION REQUIREMENTS

EDUCATION:

 

CA / ICWAI / MBA Finance (with experience in the parameters mentioned in the desired profile)

MINIMUM YEARS OF EXPERIENCE:

 

2 years experience in compliance/ internal audits

NATURE OF EXPERIENCE:(IN SPECIFIC SECTOR / POSIITON / ROLE)

 
  • At least 2 years of audit experience in internal audit.

KNOWLEDGE

 

 

SKILLS

  Computer Skills:
  • Familiar with Windows Operating Systems
  • Good knowledge of MS office

Analytical skills

Listening Skills

Good verbal and written communication skills

Reliable, Approachable and Trustworthy

Self motivated

 

Core competencies required for the position:

(Behavioral as per IGS competency framework & Technical)

 

Critical

Important

Analytical bent: Makes systematic and rational judgements based on information and relevant assumptions

Customer Focus: Concerned to provide a prompt and efficient service to customers; goes out of the way to ensure that individual customer needs are met

Self Driven: Is self-motivated and committed to work hard towards goals. Is proactive in seizing business opportunities

Communication: Speaks clearly and fluently and writes in a clear and concise manner. Uses appropriate style and language for communication

Learnability: Understands technical and professional aspects of work and updates knowledge continuously

 
   


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