2.0 - 6.0 years

0 Lacs

haryana

On-site

You will be responsible for performing testing of the effectiveness and design of Internal Controls Over Financial Reporting across the Global Organization. This includes Business process controls such as manual, IT dependent manual, and automated controls, as well as IT General Controls. Your role will involve communicating with control owners globally, requesting control evidence to document the tests, and participating in process walkthroughs with management to review existing key controls. Additionally, you will assist in updating or creating process documentation, control descriptions, and flowcharts. You will also be involved in maintaining the control database as a system administrator for internal control software and sending Certifications for Controls, Issues, or Action Plans. Monitoring remediation activities for control deficiencies and providing day-to-day support for the smooth execution of internal controls review and testing will also be part of your responsibilities. To qualify for this role, you should have a Bachelor's degree in accounting or finance-related field. Proficiency in both spoken and written English is required. You should possess an understanding of Internal Controls Over Financial Reporting and have experience with testing internal controls or working in internal/external audit roles. Strong process analysis, time management, and organizational skills are essential for this position. You should be comfortable collaborating and communicating with individuals from various departments within the organization, including Finance, Operations, and Tech. The ability to work effectively in a multicultural environment, even remotely, is crucial. Experience with Internal controls / GRC (governance risk and compliance) software, Dynamics Navision (or other ERP systems), and SalesForce would be considered advantageous for this role.,

Posted 4 days ago

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