Sr Analyst, Internal Controls & SOX Herbalife

3.0 - 7.0 years

0 Lacs

karnataka

On-site

Join a top-tier team at Herbalife International as a Sr. Analyst in Internal Controls & SOX. As a Sr. Analyst specializing in Internal Controls & SOX, you will play a pivotal role in ensuring our company's financial integrity. Your responsibilities include performing Internal Financial Controls (IFC) testing and preparing monthly dashboards, preparing IFC testing calendars, and completing testing under the mentorship of the Sr. Manager Internal Controls & SOX. Additionally, you will be planning and conducting remediation testing of control deficiencies and observations, developing Standard Operating Procedures (SOPs) and Desktop Procedures, including process flowcharts. Collaborating actively with process leads to acquire test evidence, clarifications, and ensuring completion of testing within set timelines is also a key aspect of the role. Working closely with relevant parties to determine root causes and action plans for identified deficiencies/observations and conducting process and policy reviews as needed will be part of your daily tasks. Assisting the Sr. Manager - Internal Controls & SOX with process/control walkthroughs and any SOX-related assignments and performing system access reviews as required are also essential elements of this role. Collaborating with user functions to gather test evidence and perform testing, preparing and sharing IFC Control dashboards with the Sr. Manager, and conducting remediation testing to ensure timely tracking and closure of issues are among the roles and responsibilities associated with this position. To excel in this role, you should possess proven experience in IFC/SOX compliances, proficiency in Microsoft Office tools and Visio, experience in an ERP environment with Oracle exposure being an added advantage, a strong command of both spoken and written English, an upbeat, initiative-taking, and hardworking attitude, excellent standout colleague with effective communication skills, ability to solve practical problems and work under general supervision, and outstanding organizational skills for effective workload execution. A minimum of 3 years of relevant experience is required for this position. Join us at Herbalife International, where we foster a collaborative and inclusive culture, and where your contributions will drive our success. Together, we can achieve flawless results and set new standards of excellence!,

Posted 2 weeks ago

Apply

Sr. Analyst, Internal Controls & SOX Herbalife International India Pvt. Ltd.

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Sr. Analyst in Internal Controls & SOX, you will be responsible for conducting statutory Internal Financial Controls (IFC) testing, performing SOX reviews and process walkthroughs, reviewing Contract Manufacturing (CM) site processes, and executing remediation control testing for IFC and SOX. Your role will also involve developing SOPs and flowcharts, preparing IFC dashboards, and collaborating with process leads to support a robust internal control environment. Your key responsibilities will include: - Performing IFC testing and preparing Dashboards on a monthly basis - Planning and conducting remediation testing of control deficiencies and observations - Conducting CM site reviews to identify process issues/gaps and recommend best practices - Assisting local management with special reviews and providing the required process documentation and process steps - Performing system access reviews, analyzing SOD conflicts, and resolving them in a timely manner - Reviewing SOX narratives and collaborating with process owners to ensure accuracy and completeness - Providing advice to process leads on control/process execution - Developing SOPs/Desktop Procedures including process flowcharts - Obtaining test evidences, clarifications, and ensuring completion of testing as per timelines - Working closely with stakeholders for root cause analysis and action plan for identified deficiencies/observations - Assisting in process/control walkthroughs and any SOX related assignments - Maintaining and updating IFC and SOX documentation, including RCM, test calendars, and test worksheets The SOX team is dedicated to ensuring the smooth operation of the Global SOX program, with recent integration of IFC responsibility into SOX. We focus on instituting proper controls and checks to maintain control and process governance, collaborating with auditors and key process owners to ensure compliance and accuracy in our SOX process narratives. To be successful in this role, you should have experience in IFC/SOX compliances, proficiency in Microsoft Office tools and Visio, strong analytical and judgment skills, ability to review and advise on operational effectiveness, advanced number crunching skills, ERP environment exposure (Oracle is an advantage), excellent English communication skills, and the ability to work independently and as part of a team. You should possess a minimum of three to five years of relevant experience and hold a Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification or equivalent. If you are energetic, proactive, and possess excellent communication skills, with the ability to solve practical problems under general supervision, then this role offers you the opportunity to be a catalyst for positive change within the department and the organization.,

Posted 1 month ago

Apply

Start Your Job Search Today

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.