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Senior Associate Business Process

Senior Associate Business Process

Rarr Technologies

3 - 5 years

3 - 6 Lacs

Bengaluru

Posted:4 weeks ago| Platform:

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Skills Required

Business process Business administration Risk advisory Manager Internal Audit Payroll Interpersonal skills Internal Auditor HR Accounts receivable Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation

Demonstrate ability to manage multiple projects as directed by the managers.

Create a positive learning culture, coach, counsel, and develop junior team members.

Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

Skills

Candidates should have proficient knowledge (both in leading and performing work) in the areas of

Business process controls testing covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.

Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing control.

Should have good writing, communication, and interpersonal skills.

Education / Professional Experience/ Qualifications

Masters in business administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Internal Audit, Modules, Sox Audit, Business Procesess

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Senior Associate Business Process