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 activel...

Posted 2 months ago

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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 ...

Posted 2 months ago

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