Senior Associate Business Process

3 - 5 years

4 - 5 Lacs

Posted:14 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities:

  • Execute business processes, IT control reviews, and activities related to Sarbanes-Oxley (SOX) 404 and internal audit control projects.
  • Conduct Tests of Design and Tests of Operating Effectiveness of controls, ensuring accurate and high-quality testing documentation.
  • Manage multiple projects simultaneously as directed by engagement managers, meeting timelines and budgetary requirements.
  • Proactively communicate anticipated deviations in budget or timelines to the engagement lead.
  • Create a positive learning environment by coaching, counseling, and developing junior team members.
  • Perform risk assessments, walkthroughs, flowchart creation, and design controls for various business processes.
  • Test business process controls across modules such as Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.
  • Maintain strong communication and interpersonal skills to collaborate effectively with clients and internal teams.

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