Staff SOX Auditor

United Airlines
Work location
Delhi NCR
₹0 - ₹0
Full Time
1 - 2 Years

Job Views: 112

Job Applicants: coming soon

Posted: 725 Days ago

Key Skills

Job Description

  • Performs approved audit steps to adequately identify and assess risks and effectiveness of internal controls
  • Perform various accounting, financial, operational, regulatory, or SOX audits to protect corporate assets and ensure proper internal controls are developed and maintained in the Company
  • Complete referenced audit work papers  that confirm audit procedures performed
  • Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
  • Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications


  • College degree   (may be suitable for CA / Semi qualified with relevant exp)
  • 1-2 years experience in public accounting or internal audit
  • Seeking CIA or CPA
  • Knowledge of and skill in applying internal auditing principles and practices
  • Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors.
  • Must be legally authorized to work in India for any employer without sponsorship
  • Must be fluent in English and Hindi (written and spoken)
  • Successful completion of interview required to meet job qualification
  • Reliable, punctual attendance is an essential function of the position


  • Advanced degree
  • Direct experience in the transportation field

Company Details

About Company

United Airlines

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