Personal Information
Organization / Workplace
Mumbai Area, India India
Occupation
SOX/FCPA/Internal Audit/Accounts
Industry
Apparel / Fashion
About
Involved in planning, execution and completion stages of SOX Compliance/ Internal Audits, validation of financial reporting packages and other varied special nature engagements.
Responsibilities include:
- Audit planning and risk assessment
- Developing audit programs and preparation of audit work papers as per the International Auditing Standards
- Evaluating internal controls, accounting and information systems
- Delegation of job responsibilities and supervision of audit staff
- Co-ordination with professionals of various fields like legal, actuarial and IT experts and decision-making for timely resolution of critical reportable matters
- Application of various financial models, rati...
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