Roles and Responsibilities :
- Conduct internal audits to identify areas of improvement in business processes, operations, and controls.
- Develop and implement effective auditing procedures to ensure compliance with SOX regulations.
- Collaborate with management teams to develop corrective actions plans for identified risks and issues.
- Provide expert advice on internal control design, implementation, and maintenance.
Job Requirements :
- 6-11 years of experience in internal audit or related field.
- Solid knowledge of SOX compliance requirements.
- Proven track record in conducting successful internal audits using various methodologies (e.g., COSO).
- Certification as a Chartered Accountant (CA) or equivalent professional certification.