Internal Audit Executive

6 days ago

Mumbai, India Letzhangout Full time

**ABOUT THE JOB**

**About Us**

Letzhangout is a Financial Consulting firm based out of California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams.

**Job-Overview**
- Job Title : INTERNAL AUDIT & SOX Executive_
- Job Location : 100% Remote_
- Job Shift : US Shift (8pm-5am, IST)_

We're currently hiring _INTERNAL AUDIT & SOX Executive_ to join us and expand our _India Team_. We encourage people to bring the full breadth of their talents, experience, and personal style to make an impact on the clients we serve. We develop outstanding professionals and leaders who grow with our firm and gain the experience and training needed to build a great career.

**Responsibilities and Duties**
- Lead the audit team and oversee the audit execution.
- Communicate and report preliminary audit findings to the IA Sr Manager.
- Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance and determine the adequacy and effectiveness of internal procedures and controls.
- Prepare audit findings and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepare and present written audit reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Participate in other value-added Internal Audit initiatives.
- Assist other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Follow up on audit findings to ensure that management has taken corrective action(s).

**Preferred Qualifications**
- Accounting knowledge (IFRS/GAAP)
- General knowledge of the International Standards for the professional practice of Internal Auditing
- Knowledge in MS Office and SAP products preferred
- General knowledge of the COSO and / or COBIT models a plus
- Strong working knowledge of the SOX/Internal Audit/Process Audit
- Strong communication skills
- Good work ethic; team player

**Benefits**
- Financial : Provident Fund
- Work-Life Balance : Paid Time Off (PTO)
- Employee Incentives : Leave encashment
- Health : Health Care & Dependent Care

If you are interested in a position with growth potential, kindly send your current
CV/resume along with current & expected salary & notice period.

Competitive compensation and advancement opportunities await

Looking forward to hearing from you.

Pay: From ₹700,000.00 per year

**Benefits**:

- Health insurance
- Paid time off
- Provident Fund
- Work from home

Schedule:

- Monday to Friday
- Night shift

Application Question(s):

- Have you worked in US PST Shift (8pm-5am, IST) shift before?

**Experience**:

- Internal audits: 3 years (preferred)
- SOX: 3 years (preferred)

**Speak with the employer**
+91 8780774659
- Health insurance

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