- This person will be responsible for assisting comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls. The control testing covers a broad range of disciplines across the company and will give the individual significant exposure to different areas of the business operations.
- Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology
- The individual will also prepare audit schedules and perform periodic site and process audits.
- Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results
- Should be able to conduct data analytics on large volumes of data
- Maintain workpapers for all projects as per defined standards. The position requires critical thinking and thorough documentation skills.
- Partner closely with process owners for doing audit/ test procedures and discussion of findings
- The position will also assist the compliance function in continual efforts and consultation with process owners to re-engineer and improve the efficiency of their business processes.
- Additional duties include participating in ongoing Internal Audit goals, such as risk management initiatives, Anti-Corruption auditing and fraud monitoring programs.
- Support in conducting IT audits
3+ years of industry/ consulting firm (preferably big 4) experience in Internal Audit, SOX testing, risk management etc
Good understanding of accounting rules and control objectives
Proficiency with Microsoft Excel, Vision and IT systems (SAP, Tableau, or other analytic programs)
Excellent written and verbal communication skills
Strong analytical and critical thinking skills
Careful attention to detail
Thorough documentation skills
Ability to work on own initiative
Willingness to travel (50-60%)
Chartered Accountant/ Certified Public Accountant and/or Certified Internal Auditor certifications
Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Windows Consultants Pvt. Ltd.
Contact Company:Windows Consultants Pvt. Ltd.