A Global leading Real Estate Investment Trust (REIT) specializing in wireless and broadcast communications infrastructure. Having headquartered in Boston, Massachusetts, the company owns and operates over two lacs communications sites worldwide, including approximately forty thousand in the United States. We’re looking for Internal Audit professionals, who have a sharp eye for Sox Audit, controls testing, compliance, and risk management. If you're ready to take on a dynamic industry role, this could be your next big move!Industry: Telecom- US MNCLocation: GurgaonRole: ExecutiveExperience: 1 to 2 yearsQualification: Graduate/ CA InterRole: Sr. ExecutiveExperience: 2 to 4 yearsQualification: Qualified CA onlyRole: Assistant ManagerExperience: 4 to 6 yearsQualification: Qualified CA onlyKey Responsibilities:Conduct SOX/control testing and report findings effectively.Assess the adequacy and effectiveness of internal controls.Perform independent audit steps and control testing.Collaborate with process owners to gather data, resolve queries, and communicate results.Support resource planning, KPI tracking, and reporting for the Internal Audit team.What We’re Looking For:Strong understanding of, SOX Audit, SOX 404 for Internal Audit and control testing concepts.Solid knowledge of accounting & financial reporting.Excellent communication skills – both written and verbal.Ability to work independently with minimal supervision.Proficiency in Microsoft Office; Oracle experience is a plus.Knowledge of Data Analytics is an added advantage.
Job Title
Executive/Sr. Executive/Assistant Manager- Internal Audit