Executive-Internal Audit Delhi/NCR

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  • CategoryAccounting
  • Sub CategoryAuditor
  • LocationDelhi/NCR
  • CompanySony India
  • Posted date on our Website09 September 2011
  • Expiration Date09 September 2011

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Here are the details of Executive-Internal Audit job in Sony India. This job or placement paper has been sourced from either company website or newspaper or other media and from students who appeared for this job. User is requested to verify the data before applying for the job.

Job Description:

Department : Planning & Control
Will be responsible for conducting internal audits at all India branches.
Handling Internal Audit, Process Risks, Process Compliance and reviews.
SOX Compliance and Standard operating procedures manuals and Enterprise Risk Management.
Understanding business and industry issues / trends.
Identify areas requiring improvement in the business processes to enable preparation of recommendations.
Demonstrate an application and solution based approach to the problem solving technique.
Conducting risk assessment, special audits and identifying areas of improvement and updating the policies and procedures manual on a periodic basis.


Qualification/s :-  CA / ICWA / MBA in Finance (Reputed Institutes)
Experience :-  2 - 5 years in handling Internal Audit
Excellent communication, presentation and interpersonal skills.
Should be well conversant with MS Office.
Should possess good understanding of core accounting practice and procedures.
Should be able to work within guidelines as specified by the company.

About Sony India:-

Sony India is a strong service presence across the country with 20 company owned and 190 authorized service centers and 16 exclusive demonstration centers. A distinctive feature of Sony’s service is its highly motivated and well-trained staff that provides the kind of attentive and sensitive service that is rare today.

Sony is committed to ensuring that both the products and the marketing activities employed truly make a difference to people’s lifestyles and offer them new dimensions of enjoyment.

Working at Sony India - Why Sould i Join Sony India:-

Sony India is a leading Consumer Electronics organization we look forward to your initiative, enthusiasm with imagination and invite you to explore unparalleled career opportunities while creating an exciting future together.

Sony Provide to its employees a vibrant, diverse and stimulating environment with enormous opportunities to explore new dimensions of creativity and Hi-Technology thus enhancing their potential to the optimum.

Contact Details:

Address of Sony India Pvt. Ltd:-

A-31, Mohan Cooperative Industrial Estate,
Mathura Road,
New Delhi - 110 044
Ph:- 1800 103 7799


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