Job
Description
Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Measurement & Report Analyst Qualifications: Any Graduation/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required. What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship?Strong Microsoft excel, google suite skills?Strong process-related skills?Organized and detail oriented?Excellent communication (written and verbal), interpersonal and presentation skills to effectively interact throughout the company?Proven analytical and problem-solving abilities?Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer support. Roles and Responsibilities: Assist in the following tasks to senior colleagues in the Internal Controls Team:?Evaluate and document the design and Operating Effectiveness of the assigned controls/contracts in GRC Tool by the defined due dates. Evaluation of Operating Effectiveness includes:?Inspecting evidence to ensure control activities are performed accurately and consistently. Documenting the findings in the GRC Tool. Concluding on the Operating Effectiveness of each internal control. For those controls assessed as ineffective, notifying the responsible party that an action plan is required. Create reports to monitor completion of OE Testing process. Report and escalate issues to supervisor?Develop an understanding of relevant team tools and systems (SAR Box, Archer, SharePoint sites, SAP, Peoplesoft, Blackline, Teammate, etc.). Develop standard email notifications / communications in order to facilitate the proper and timely execution of the control's procedures (reminders, calendars, lessons learned, etc.)?To oversee and review the various KPI's and deliverables of the team. Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating documentation, reports, data, flowchart etc. Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls?To ensure all required controls are implemented, documented, and monitored to ensure full audit compliance. Support the testing of IT general controls (such as access management, change management, Segregation of Duties, System Development Life Cycle, etc ) and automated / configuration controls in SAP and any other systems. Support the testing of interface controls between different systems and middleware controls?SOX tester needs to have knowledge around business aspects of technical updates that might be needed would be primarily responsible for performing the walkthroughs and testing the design and operating effectiveness of controls, coordinating with the control owners for data gathering and documenting the results Qualifications Any Graduation,Chartered Accountant
