• Internal Auditor

Industry : IT
Location : Pune
Experience Range : 4 - 8 Years
Qualification : CA
Not active

Functional: Accounting / Tax / Company Secretary / Audit
Job Description
About Us :
Since 1997, Magna Infotech has been a leading provider of Technology Staff Augmentation and Solutions in the Indian Subcontinent. The only staffing company with Industry-Focused Verticals, Magna provides its customers with a comprehensive Talent Management solution specific to an industry, geography or business purpose. Our 10,000+ associates are proficient in 500+ skill sets, across multiple industry sectors. They are ably supported by sophisticated internal tools, an industry-leading fulfilment engine and an unparalleled associate engagement and support framework. For associates and employees, we offer an enriching experience that promotes career growth and lifelong learning. With a customer base of 250+ companies, it’s our constant endeavour to be recognized as a “partner-of-choice".
About Company :
Roles and Responsibility :

Skills Required:

  • Sox testing/Internal Audit
  • Verbal/Written communication skills
  • PPT skills



Job Description:

  • Controls & Compliance 4-8 Yrs: Experienced & proficient professional in a mainly individual contributor role
  • Responsible for independently testing the Sox controls/QA on CSA across all Service delivery areas
  • Responsible for assessing impact of controls that are assessed as in-effective
  • Agreeing on remediation plan for in-effective controls and monitor to closure
  • Excellent verbal and written communication skills and stakeholder management



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