RC-PROCESS And CONTROLS-Sox-staff

Job Description

Your key responsibilitie Conduct test of operating effectiveness of SOX controls for multiple processes across client(s) Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk control matrices Provide regular status update to the Seniors on the controls tested Document testing workpapers as per the defined standards and quality benchmark Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client People related Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Skills and attributes for success Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Highly analytical, organized and meticulous consulting skills Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred) Proficient in MS-Office Suite, data analysis validation Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have 1-3 years of work experience of a Big 4 or professional firm or professional industry experience in risks controls CA, bachelor s in commerce OR MBA (Master s in business administration) Understanding of SOX and COSO framework Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Team player with strong interpersonal skills Ideally, you ll also have Problem solving skills Ability to think differently and innovate A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries