Sony India Released Job Openings On 22/08/2023. SSony India Software Centre (SISC) was setup as a subsidiary of Sony India in the year 1997. In 2012, this organization was established as a separate legal entity as Sony India Software Centre Private Limited (SISCPL).Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Sony India s Group Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Important Details :
- Location :New Delhi
- Experience:0-1 year
- No of Vacancies:01
- Details of Salary: 8-10 Lacs P.A.
- Role:Finance & Accounting
- Qualification:CA
Job description
Job description
1) Handling Internal Audit, Process Risks, Process Compliance and reviews.
2) SOX Compliance, IFC reviews, Standard operating procedures manuals and Enterprise Risk Management.
3) Understanding business and industry issues / trends.
4) Identify areas requiring improvement in the business processes to enable preparation of recommendations.
5) Demonstrate an application and solution based approach to the problem solving technique.
6) Conducting risk assessment, special audits and identifying areas of improvement and updating the policies and procedures manual on a periodic basis.
7) Evaluates and provides reasonable assurance that risk management, control and governance systems are functioning as intended and will enable organizations goals and objectives to be met. Provides support to company’s anti fraud programs.
Required Candidate profile
Candidate must have 06 months of experience in Internal Audits