CBay Systems
CBay Systems India Pvt. Ltd. (An ISO 9001:2000 Certified Company) is a leading Healthcare BPO company with offices in US & India. Apart from Mumbai CBay has its offices in Pune, Bangalore, Hyderabad, Vijayvada and Belgaum.The company has over 35 Production Center franchisees across India comprising of 3000 Medical Language Specialists.
We have following two positions in our Internal Autit Department. Please note that designation and salary will commensurate as per the experience and qualification.
Manager - Internal Audit
Qualification Required
Chartered Accountant 2 to 4 experience (preferably in Risk based auditing environment).
Experience Required
Person from any CA firm (specialized in Internal Audit and Sox implementation) who was working in Risk and Assurance department, having exposure to SOX testing Added advantage would be experience with Listed clients
Job Description
We need a person capable of independently designing and handling the internal control system for an organization. His job requires the following work to be executed.
Evaluation of scope of internal audit ( Based on the Process based Audit) Review and evaluate the effectiveness of internal controls (Involves understanding of various business processes) along with the documentation of existing processed and related internal controls. Develop solution to strengthen controls Ongoing testing of Internal Controls designed and implemented. Conceptualize and implement systems to reduce errors and avoid repetition Open to travel Capable of handling a team of 2-5 persons ( People under him can be fresher / unqualified as well) Working knowledge of SOX/COSO
Executive / Assistant Manager - Internal Audit
Qualification Required
Chartered Accountant 1 to 2 experience / M.Com with 3-4 years work experience would also do (Someone from a reputed internal audit firm having exposure to internal audit).
Job Description
Job requires that being a team member he executes the allocated work.
Testing of Internal Controls and assisting in implementation and improvement of same. Assessing risk and developing risk mitigation controls. Specific internal audit assignments.
Contact person:
Rohit Gaikwad 022 66417611
