Work from Office
Full Time
This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams.
Execute global engagements covering risk based internal audits, SOX Compliance, Internal Financial Controls (IFC) review etc., as per organizations Internal Audit Charter and Quality standards.Conduct (and review, if needed) operational process, financial process and key controls in accordance with work-program, evaluation of issues/ observations, improvement opportunities, timely communication and preparation of deliverables, presentation, etc.Ensure management is kept abreast of audit activities/findings, recommended actions to process owners in consultation with Project Manager/ Director and determine if appropriate and timely action is being taken for all significant items reported.
Interact with key stakeholders including process owners, external and internal audit personnel on risk and control matters and build valued relationship. Perform test of design and operating effectiveness, assess the potential magnitude of exceptions noted and work with Project Manager/ Director and process owners to suggest controls for improving the control framework.Communicate the results of assignments through written report and oral presentation on a timely basis to Engagement team as well as other interested parties. Display teamwork, integrity, and leadership.Leverage use of technology as needed, with a specific emphasis of data mining and use of analytics.Team must be flexible to work in 1PM 10PM IST shift to collaborate with teams if different geographies .
An accounting designation is required (CA or CIA designation is preferred).
More than 3 years of strong experience (excluding internship/ articleship) in Internal Audits and SOX Compliance.
Strong knowledge of the COSO control framework.
Prior experience working in the Technology or Software development industries is an asset.
Demonstrate teamwork.
Strong customer service mindset with demonstrated success in business partnering to achieve organizational goals.
Strong organization and time management skills in managing multiple priorities to meet tight deadlines.
Strong team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems.
Excellent communication skills, including the ability to present information clearly and consistently, with effective listening and excellent writing skills.
Excellent analytical skills to identify and cover the highest risks with efficient and practical solutions.
Ability to extract data and work with systems and software applications.
Proficiency in Microsoft Word, Excel and PowerPoint is essential.
Experience working with Audit Board or other similar products for managing audit progress, audit schedule and electronic working papers in an asset
Opentext
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
bengaluru
10.0 - 14.0 Lacs P.A.
kanpur, uttar pradesh, india
Salary: Not disclosed
ahmedabad
7.2 - 9.0 Lacs P.A.
vadodara, gujarat, india
Salary: Not disclosed
cannanore, kerala
0.15 - 0.3 Lacs P.A.
ahirtoli, ranchi
3.6 - 6.0 Lacs P.A.
kolkata, west bengal, india
Experience: Not specified
Salary: Not disclosed
mumbai, lower parel
Experience: Not specified
7.5 - 9.0 Lacs P.A.
1.8 - 3.6 Lacs P.A.
tamil nadu
Salary: Not disclosed
