138 Sox Audit Jobs

As a Controlling & Planning CoE Analyst at Hitachi Energy in Bengaluru, India, you will be responsible for providing Financial Planning and Controlling expertise to the organization. Your main tasks will include analyzing business performance against budget and forecast, benchmarking key performance indicators, partnering with local controllers to understand financial drivers, preparing financial analysis for various scenarios, and analyzing overhead absorption and profitability. Additionally, you will be involved in tracking capital expenditure budgets, analyzing inventories, Net Working Capital, and Cashflow, supporting month-end closure activities, reviewing P&L and B/S, preparing relevant financial reports, and supporting budgeting and forecasting processes. You will also be responsible for validating financial data accuracy, performing reconciliation, and supporting internal controls and SOX audit activities. In this role, you will need to optimize your performance by developing automated solutions, standardizing processes and reports, and adhering to Controlling & Planning KPIs for continuous improvement. You will also be expected to embody Hitachi Energy's core values of safety and integrity. To qualify for this position, you should have a Bachelor's degree in accounting with CMA/CA/MBA qualifications and up to 4 years of experience in Financial Planning and Analysis, preferably in a manufacturing environment. Strong analytical, communication, and presentation skills are essential, along with hands-on experience in SAP FICO and proficiency in MS Office tools. Initiative-taking, commitment to quality, and proficiency in both spoken and written English are also required for this role.,

Role & responsibilities 1.Conduct audits and assessments of the organization's information security management system to ensure compliance with ISO 27001 standards and best practices. 2. Collaborate with the GRC team to identify risks and vulnerabilities and develop and implement strategies to mitigate them. 3. Develop and maintain policies, procedures, and documentation related to the organization's ISMS. 4. Provide guidance and support to other teams within the organization on information security matters. 5. Monitor and report on the effectiveness of the organization's ISMS and identify areas for improvement. 6. Maintain knowledge of industry trends and best practices related to information security and regulatory compliance. 7. Provide training and awareness-raising activities for employees on information security and compliance matters. Preferred candidate profile 1.Bachelor's degree in computer science, information security, or a related field. 2. ISO 27001 Lead Auditor L2 certification or equivalent 3. Should ka profound knowledge on SOC 2 Audit 4.Experience working in a regulated industry such as healthcare, finance, or government. 5. Familiarity with other relevant standards and regulations, such as GDPR, HIPAA, or PCIDSS. 6.Experience with GRC tools and software. 7. Certification in related fields such as CISM, CISSP, or CRISC

Work Location : Electronic City 5days WFO Core Purpose of the Role: Lead internal audits and assurance reviews, SOP reviews, and IFC testing, leveraging data analytics to identify gaps and ensure timely resolution. Collaborate with teams to strengthen processes, controls, and track corrective actions. Role Accountabilities Internal Audit Develop the annual Internal Audit plan ensuring comprehensive coverage across key processes. Collaborate with external auditors to ensure high-quality audit execution and reporting. Review audit deliverables, provide strategic insights, and enhance the value of audit outcomes. Drive timely closure of audits and open observations by coordinating with leadership, process owners, and audit partners. Facilitate implementation of corrective actions through close stakeholder engagement and follow-up. Assurance Review Assurance reviews could be done in the form of Process reviews with the following scope and expected outcome, or in the form of internal audits, depending upon criticality and process maturity. Scope :- Lead end-to-end process reviews including process mapping (SOPs, Process Notes), control evaluation (test of design), compliance checks, effectiveness analysis, and KPI/KRI assessments, incorporating stakeholder feedback. Outcome:- Deliver actionable outcomes such as process optimization, automation, and cost-saving opportunities, KRI threshold revisions, and a feedback mechanism to enhance the audit calendar. Update Risk & Control Matrix, lead the IFC testing executed by third party as per plan with timely closure of observations, and support statutory auditors during year-end testing through effective coordination and documentation. Review update SOPs and DOA to align with current processes Automation of IFC controls and DOA approvals

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role & responsibilities You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to: Responsible for execution of SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation. Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management). To Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed. Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs Support Managers/Senior Managers in the process of preparing audit plans, audit program, testing and reports Work with existing processes/systems whilst making constructive suggestions for improvements. Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read situations and modify behaviour to build quality relationships. Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Preferred candidate profile. To qualify, candidates must have: Chartered Accountant (CA), CPA (US) or ACCA (UK) with 2+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience in MBA degree is a plus 2 to 5 years of relevant experience in SOX/IFC Designing & Implementation (preferably from the Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to SOX in Industry will also do) Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements and COSO framework Should be process oriented and have strong analytical skills Should understand financial statements under Indian/US GAAP Have knowledge and understanding of SOX Framework Should possess excellent communication and report writing skills Capability of dealing with big clients Ability to handle pressure and manage complex situations Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback. Strong working experience of Excel, Visio, Word and other MS Office applications.

Manager Taxation Position Summary: The Tax Manager will play a key role in the global tax function, supporting U.S. direct and indirect tax compliance, as well as international tax matters across Canada, Israel, and Europe. This role requires a proactive, detail-oriented individual with strong-tax technical skills, analytical thinking, and the ability to manage multiple priorities. The successful candidate must also be a strong communicator, capable of explaining tax concepts and information requests clearly to both finance and non-finance stakeholders. Key Responsibilities: U.S. Federal, State, and Local Tax (Direct & Indirect): • Provide support and review, U.S. federal and state income and franchise tax compliance (provision and returns). Assist in managing sales & use tax, property tax, and other indirect tax filings. Monitor and analyze legislative and regulatory tax developments, including impacts of the Tax Cuts and Jobs Act (2017), specifically GILTI and BEAT implications. Perform tax research to support filing positions, planning opportunities, and audits. International Tax (Canada, Israel, and Europe): Support tax compliance and reporting requirements in Canada, Israel, and various European jurisdictions in coordination with local advisors. Analyze and monitor local tax legislation for any potential business impact. Assist in the transfer pricing documentation and country-by-country reporting. Contribute to the global tax provision process under ASC 740. Tax Planning and Reporting: • Collaborate in the development and execution of tax planning strategies. • Support the quarterly and annual income tax provision process including data gathering, calculations, and reporting. • Work closely with FP&A, accounting, and legal teams to ensure tax considerations are embedded in business decisions. Audit Support and Internal Controls: • Provide documentation and responses for income and indirect tax audits. • Ensure adherence to SOX 404 controls related to tax processes. • Support continuous improvement in internal tax processes and documentation. Tools & Systems: • Utilize ERP systems (e.g., SAP, Oracle, NetSuite) and tax reporting tools for data extraction, analysis, and reporting. • Build and maintain complex Excel models for tax calculations and scenario analyses. • Leverage technology to automate repetitive tasks and improves accuracy. Build, organize and compile tax filed documents in a logical fashion, that allows access to the historical and current tax filed documents for all jurisdictions. • Ensure that all tax documents are audit ready. Required Qualifications & Competencies: • Bachelors degree in accounting, Finance, or Taxation; CPA is a plus. • Minimum 5 years of relevant tax experience, preferably in a multinational corporation ` • Working knowledge of U.S. tax law with specific experience in GILTI and BEAT. • Exposure to Canadian, Israeli, and European tax rules and filing obligations. • Strong tax research skills and ability to interpret and apply tax law. • Proficiency in Excel (advanced level), ERP systems, and tax/reporting tools (e.g., OneSource, Alteryx, Tableau, or similar). • Strong attention to detail, organized, and deadline driven. • Excellent communication and writing skillscapable of explaining complex tax issues to non-tax professionals. • Proven ability to lead and influence cross-functional teams, with patience and clarity in information requests. Interested candidate with relevant experience can share resume at: ssharma15@innodata.com

The position of Team Leader / Sr. Analyst Business Control Testing plays a crucial role in ensuring adherence to internal policies, regulatory requirements, and industry standards. You will be responsible for supporting the execution of IT risk management activities, focusing on testing the effectiveness of IT controls" design and operation. Collaboration with stakeholders is essential to ensure remediation and compliance. This role demands strong analytical skills, attention to detail, and a comprehensive understanding of IT governance, risk, and compliance practices. Your key responsibilities will include leading and guiding the continuous improvement of control monitoring across all risk types within business units to guarantee accuracy, consistency, and aggregation. You will oversee the testing, validation, and documentation of review activities for risk programs, risks, and controls. Incorporating the results of various monitoring activities and testing into control environment assessments and issue identification will be part of your duties. You will also evaluate and test the effectiveness of the control environment in relation to change management initiatives and provide recommendations for updating Business Unit control, policy, procedure, and risk/control documentation. To excel in this role, you are required to hold a B.Tech or BE in Computer Science or IT. A strong understanding of operational effectiveness and regulatory controls is essential. Your ability to analyze problems conceptually and devise effective solutions will be crucial. Excellent time management, organizational, verbal, and written communication skills are also required. Key Skills: - AUDIT METHODOLOGIES - DATA ANALYSIS - REGULATORY AND COMPLIANCE AWARENESS - RISK AND CONTROL TESTING - SOX AUDIT This is a full-time, permanent position in the Banking/Financial Services industry. The required education is a Bachelor's Degree. Job Code: GO/JC/504/2025 Recruiter Name: Subashini,

The opportunity: You will provide Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. How you'll make an impact: - Conduct analysis of business performance including quoting, planning, budgeting, and forecasting. - Perform benchmarking of key performance indicators (KPIs) with internal and external peers. - Collaborate with Controllers and Project managers to analyze financial performance drivers, identify trends, and propose value-added solutions. - Prepare financial analysis for various scenarios, sensitivity analysis, and assess the impact on business units. - Analyze under/overhead absorption and determine root causes. - Analyze Product/Customer profitability. - Track and analyze Capital Expenditure budgets and actual spending on a monthly basis. - Conduct inventories analysis, Net Working Capital (NWC), and Cashflow analysis. - Support month-end closure activities to ensure financial accuracy. - Review Income Statements and Balance Sheets pre-closing and post-books closure, and suggest corrective actions. - Analyze monthly data for MIS reports, present findings to management through presentations. - Engage in activities related to Internal controls and SOX audit. - Compare monthly/quarterly MIS data with benchmarks, provide comments with proper analysis. - Assist in financial reporting, business planning, budgeting, and forecasting. - Verify financial data accuracy through reconciliation, review, and exception reporting. - Support Ad-hoc work/assignments as required. - Collect, summarize, and prepare reports for management, sharing findings and analysis with Controllers. - Participate actively in improvement projects and LEAN management practice. - Ensure compliance with applicable external and internal regulations, procedures, and guidelines while embodying Hitachi Energy's core values of safety and integrity. Your background: - Bachelor's degree in accounting with CMA/CA qualification. - Up to 4 years of experience in Financial Planning and Analysis, preferably in a manufacturing environment. - Strong analytical and critical thinking skills with the ability to solve problems independently. - Effective communication and presentation skills. - Hands-on experience in SAP FICO, including CO-PA, and familiarity with other modules. - Proficiency in MS Office tools (Excel, PowerPoint, etc.). - Proactive in taking initiatives, committed to quality and meeting deadlines. - Proficiency in spoken and written English. Qualified individuals with disabilities may request reasonable accommodations to access the Hitachi Energy career site. Requests can be made through a general inquiry form on the website, providing contact information and specific accommodation requirements to support the job application process. This service is specifically for job seekers with disabilities needing accessibility assistance or accommodations during the application process. Other inquiries will not receive a response.,

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. The Head of Internal Audit will lead the internal audit function, ensuring comprehensive audits and assessments of the companys financial, operational, and compliance controls. This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience in internal audit, possessing strong analytical skills and a proactive approach to identifying and mitigating risks. Key Responsibilities: Develop and execute the internal audit strategy aligned with the company's objectives. Proficient in the Sarbanes-Oxley (SOX) Act of U.S Federal Compliance, with extensive experience in internal audit. Adapt at evaluating internal controls, ensuring compliance with SOX requirements, and supporting management certifications. Plan, coordinate, and execute internal audits, including financial, operational, and compliance audits. Assess the effectiveness of internal controls, risk management processes, and governance practices. Review and approve audit plans, programs, and reports. Identify and evaluate significant risks facing the organization and recommend risk mitigation strategies. Ensure that audit processes and methodologies adhere to best practices and regulatory requirements. Ensure adherence to internal policies, procedures, and external regulatory requirements. Evaluate and enhance the effectiveness of internal control systems and processes. Promote a culture of continuous improvement by identifying and recommending enhancements to audit processes and controls. Stay current with industry trends, regulations, and best practices in internal auditing. Required Skills : Chartered Accountant (CA) with a bachelors degree in Accounting, Finance, or a related field. 3-7 years of progressive experience in internal audit, including leadership roles. Experience in a similar industry or large corporate environment is preferred. Strong knowledge of internal audit standards, procedures, and techniques. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to influence and interact with senior management. Proficiency in audit software and Microsoft Office Suite

Roles and Responsibilities : Lead SOX audits, control testing, and internal audit engagements for clients across various industries. Develop and execute audit plans to identify risks, assess controls, and provide recommendations for improvement. Collaborate with cross-functional teams to design and implement effective risk management strategies. Provide expert guidance on SOX compliance, regulatory requirements, and industry best practices. Job Requirements : 3-8 years of experience in auditing or related field (SOX audit, control testing). Strong knowledge of SOX regulations and their application in various industries. Experience with controlling processes, including designing and implementing effective controls. Certification in Internal Audit (CIA) or equivalent is preferred.

Key Responsibilities: SOX Controls Documentation: Develop and maintain robust documentation of SOX controls for Revenue, COGS recognition, and inventory management. Ensure compliance with internal control requirements and corporate policies. Technical Accounting Reviews: Conduct in-depth technical reviews of customer contracts to ensure accurate revenue recognition in compliance with US GAAP. Identify potential accounting issues and recommend solutions to align with regulatory standards. Revenue Recognition Optimization: Support business teams by assessing new deals to optimize revenue recognition while identifying and mitigating associated risks. Collaborate with cross-functional teams to provide insights on revenue implications and compliance. Audit Support: Act as a liaison with EY auditors during quarterly reviews and annual audits. Provide required data, insights, and documentation to ensure smooth audit processes. Revenue Source Analysis: Perform detailed analysis of specific revenue streams, including Kinetics and Private Networks, to support accurate reporting and business decision-making. Required Qualifications and Experience: Chartered Accountant (CA) or Certified Public Accountant (CPA) qualification is mandatory. 3-6 years of experience in accounting, with significant exposure to US GAAP and SOX compliance. Proven experience in revenue recognition and contract review, preferably in the technology or telecommunications sector. Strong understanding of technical accounting principles and financial controls. Excellent analytical skills and attention to detail. Preferred Skills: Proficiency in ERP systems and financial reporting tools. Strong interpersonal and communication skills to effectively collaborate with cross-functional teams. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Prior experience in working with Big 4 audit teams is a plus.

Education: CA / CA Inter/ MBA / B. Com / M. Com Years Of Exp: 8 -15 Years Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Companys framework On a typical day you will: Manage all aspects of SOX and Internal Controls process. Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations. Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers Perform financial and operational audits under the direction of the Manager/Lead Participates in the development and execution of test plans, and assists those that perform tests as needed Performs testing of internal controls in accordance with annual SOX audit plan Assists in documenting the companys process flows, policies, and controls Provides input in scoping and planning the timing of the companys SOX activities Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations Communicates status of audit results to management Support the Controllers department with ad hoc requests and presentation material. Identify areas of potential improvement for key processes and procedures. Lead and / or support special projects and new system developments, as necessary. Required to interact with key functional groups throughout the company such as IT, FP&A, and Accounting. Must be able to accurately demonstrate how Controls work, and methods of managing the various issues or gaps in processes. What You Will Need to be Successful: Minimum 8+ years experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage. Candidate must be self-motivated and should have the ability to think from broader spectrum. The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment. Candidate will become familiar with accounting/auditing and control practices of the company. Candidates must have strong interpersonal and adaptability skills. The candidate must be proficient in Microsoft Office (primarily Excel and Power Point). Candidate should be team-oriented and have solid analytical, communication, and organizational skills. Candidate should be ready to work in shifts (No Night shift)

As a Service Engineer for the Vertex Tax Management System, you will be responsible for providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your role will involve utilizing your expertise in taxation and technical troubleshooting to ensure accurate tax calculations and seamless system operations across various jurisdictions. Your key responsibilities will include: - Applying your knowledge of indirect taxation, such as Sales & Use Tax, VAT, GST, and Withholding Tax, across different jurisdictions - Maintaining and troubleshooting Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments - Supporting ERP integrations with Vertex, including Oracle Fusion and internal systems - Ensuring the accuracy of tax rates, exemptions, and tax determinations - Managing Tax Configuration, Tax Categories, and Exemption Certificates within Vertex - Supporting Tax Reporting and Compliance by generating reports for tax filing and audit purposes - Handling Tax Accruals and Reconciliations to ensure General Ledger accuracy To be successful in this role, you should have: - A strong understanding of indirect taxation - At least 5 years of experience with Vertex tax systems and ERP integrations - Knowledge of tax calculation rules, jurisdictions, and product taxability assignments - Proficiency in SQL and data analysis - Experience in troubleshooting API integrations and data feeds - Understanding of tax compliance reporting requirements - Familiarity with SOX audit requirements for tax processes - Experience with FBDI & ADFdi for data imports and updates In addition to functional support, you will also be involved in technical operations, including performing SQL & Data Analysis, troubleshooting ERP-Vertex integration issues, maintaining API Data Feeds, and implementing Performance Optimization. Furthermore, you will play a key role in Compliance & Reporting by supporting Tax Reporting for Compliance, assisting in SOX Audits, reconciling tax liabilities, preparing audit-ready tax reports, and ensuring compliance with Vertex Tax Engine updates. If you believe you meet the required qualifications and have the necessary skills and experience, please email your resume to hr@harinexsolutions.com. Stay updated on more job opportunities by following our company page.,

You will be responsible for planning, implementing, coordinating, and executing all phases of SOX testing compliance process. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to management. You will also manage updates to process documentation and control matrices for existing SOX processes, as well as assist in the preparation and review of documentation for new processes. In this role, you will perform reviews over SOX deliverables of junior resources to ensure work paper documentation standards are consistent with quality expectations. Building relationships with key stakeholders and leveraging those relationships to influence process/internal control enhancements will be crucial. You will also coordinate with external auditors to align on testing approach and drive SOX testing reliance strategy. Additionally, you will partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of management's action plans for issue closure. Ensuring quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies, will be part of your responsibilities. As a key contact person for all internal and external groups on matters related to SOX and internal controls, you will play a critical role in the organization. Collaborating with technology leads to identify automation opportunities for SOX planning and testing activities will be essential. You will also need to identify opportunities to implement data analytics in SOX testing by leveraging knowledge of the risk environment and interdependencies within multiple business processes. Through ad-hoc advisory engagements, you will consult closely with business units to share risk considerations as they undergo strategic projects. Additionally, promoting staff development through real-time coaching and feedback will be a key aspect of this role. If you meet the qualifications and are interested in this opportunity, please share your resume on anuja_chodankar@ajg.com.,

A detail-oriented SOX and Internal Audit Consultant with 1.5 - 3 years of post-qualification experience. Skilled in SOX 404 compliance, GRC, risk assessments, control testing (substantive, IPE, MRC), and audit documentation. Proficient in MS Office, experienced in client engagement, process walkthroughs, and mentoring junior team members. Strong analytical, communication, and stakeholder management skills with flexibility to travel. Location - Hyderabad & Chennai Candidates who can join immediately or max 30 days NP Qualification - CA/CA Inter/ Post- Graduate/Graduate Shift Timings - Regular Prior management and direct supervisory experience in a team environment required. Excellent time management skills. Must have ability to multi-task. Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality. Interested candidates can share their resumes to shyamli.mhatre@protivitiglobal.in

Finance & Accounting Services - Officer / Sr.Officer - GBSI- Mumbai- Evergreen Company: CMA CGM Global Business Services (India) Private Limited Location: Mumbai Division: Order to Cash / Accounts Payables / General Ledger / Cost Control Department: Finance & Accounting About the Role As an Officer in the Finance and Accounting Services department, you will play a pivotal role in our Order to Cash / Accounts Payables / General Ledger / Cost Control processes. This position presents an exciting opportunity to contribute to our financial operations, ensuring that our accounting practices are meticulous and effective. Your role is essential in managing incoming payments, maintaining accurate records, and supporting the team's efforts to manage financial transactions seamlessly. Key Responsibilities Efficiently manage accounts receivable and payable processes, including journal entries and ledger transactions, to ensure accurate financial records and timely receipt of payments Reconcile customer accounts and investigate discrepancies, collaborating with relevant stakeholders to resolve issues. Maintain comprehensive records of all transactions, ensuring compliance with internal policies and regulatory standards. Assist in the preparation of financial reports and forecasts as required, contributing valuable insights to enhance business performance. Participate in audits and provide necessary documentation to support review processes. Collaborate with team members to streamline processes and improve the customer experience. Adapt to and implement new technologies and processes as the company evolves. Shifts and Work Environment This position involves rotating shifts, including night shifts, and comes with the provision of company transportation to ensure your safety and convenience during late hours. We pride ourselves on a supportive work environment, where team collaboration and open communication are encouraged. Your Qualifications The ideal candidate will possess relevant experience in finance and accounting, particularly within accounts receivables. Candidates should demonstrate strong analytical skills and attention to detail, with a commitment to delivering high-quality results. A degree in finance, accounting or a related field will be advantageous. About CMA CGM CMA CGM is a global leader in shipping and logistics, committed to providing innovative solutions that enhance supply chain efficiency around the world. Our values focus on sustainability and customer service, and we are dedicated to creating a diverse and inclusive workplace where every individual can thrive. Join us and be a part of a dynamic team making a real impact in the industry. Join Us If you are enthusiastic about finance and accounting, keen to grow your career, and ready to take on new challenges, we encourage you to apply for this position. Your expertise will be valued, and you will contribute to our goal of delivering exceptional service and financial excellence. We look forward to welcoming you to our team!

India Operations team works on Debt Management / Collections, Account Receivables, Governance & IS Enablement, Warehouse & Logistics and Revenue Assurance. Debt Management / Collections Responsible for collection plan vs achievement, reducing balance sheet exposure, reducing gross debts & reducing DSO Claims Submissions Customer follow ups Dispute resolutions Reconciliations EFT allocations Updating RMS LD declarations Raising CNR Governance & IS Enablement Tools - RMS, LD, SOX Audits MIS, EFTs, DN, Prelegal Not Committed Debts Support HC Validation and Control Seat Optimization and Control Vendor Payment DLP incident closures Demand Notices Payment reminder requests Account Receivables LD PDD FTDS WCT C-Form GST Legal Revenue Assurance Timely invoicing/Billing to avoid the revenue leakage, on time billing which will enablerevenue recognition in same Quarter To Estimate quarterly revenue WBS wise with carry forward, Renewals, New Book and Bill To prepare Revenue dependency list related to pending Renewal PO, Project signoff, Resources deployment and Pending Billing and follow-up with Sales and PM's for its closure during the quarter. Ensure all the orders are uploaded in RR Portal & ensure all efforts are updated during month and quarter closure. Tracking >90 days reversals for T&M and AMC cases To track Project based billing and milestone Flash weekly report on Revenue, Billing and Unbilled Warehouse & Logistics Responsible for products operations to fulfil customer orders pan India Responsible for end user spares & enterprises spares support for annuity biz CIS Mandatory Skills: PMO. Experience: >10 YEARS.

Skill required: Control Testing - Agile Testing Designation: Service Delivery Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5-8 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

A leading mid-size consulting firm, with a 100 member strong team is keen to add newly qualified Charted Accountant in various departments of its organisation including Statutory Audit / Internal Audit / Corporate Tax / GST / Due Diligence. Required Candidate profile -Strong articleship background -Knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit -Excellent written and oral skill

Job Description/ Major Responsibilities Conduct Control Assessments and assist in IT Compliance Services delivery across different assets, including in-house applications, SaaS systems, mobile apps, technical platforms, OS, and databases. Identify control deficiencies and potential risks during assessments. Track and monitor remediation progress. Help develop and update awareness sessions/trainings and deliver mandatory trainings to keep the team informed on control requirements and best practices. Assess complex technology risks and internal controls, identifying opportunities for improvement. Contribute to audit efficiency through automation and continuous control monitoring. Minimum Requirements Bachelors degree in computer science, Information Systems, Accounting, or a related field. Advanced degree (Post Graduation) preferred. Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar credentials preferred. Work Experience Minimum of 5 years of experience in IT audit, IT risk management, IT compliance, or a similar role. Strong understanding of SOX compliance requirements, internal control frameworks (e.g., COSO), and IT auditing standards (e.g., COBIT). Knowledge of IT systems and processes, including system development life cycle (SDLC), IT infrastructure, and cybersecurity. Knowledge of SOC Compliance (SOC1/SOC2) and skill in analyzing findings. Role & responsibilities

send cvs to shilpa.srivastava@orcapod.work IT AUDIT Professional requirements : Professional should be flexible to work in shifts and work from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Strong PMO/stakeholder management and work as per SLA/KPI Provide recommendations on control issue remediation plans or risk reduction/mitigation. Manage and review control issues or exceptions, ensuring timely resolution to mitigate risk. Assist application owners in the ITGC testing process. Validate testing artifacts / identified issues to ensure completeness and accuracy. Support ITGC testers in properly documenting issues, including action plans, remediation dates, sustainability period, and issue closure timelines. Conduct process walkthroughs and log identified issues in GRC tools. Validate remediation documentation to ensure effective implementation of controls. Ensure timely closure of audit observations to mitigate risks. Collaborate with teams to ensure timely completion of audit activities. Work experience : 1 6 years Base office location : Bengaluru Preferred Qualification : Graduation B.E/ B.Tech in Any Specialization Relevant certifications (CISA, CISSP, CRISC) are a plus Prior work experience working on GRC tools such as ServiceNow, AuditBoard etc.

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Lead for Controls Testing will be accountable for the strategic leadership, oversight, and delivery of high-quality service outcomes across multiple SOX Controls Testing engagements or programs. This role encompasses a broader portfolio of clients and services, ensuring consistency, efficiency, and excellence in the delivery of risk and compliance testing solutions. This role demands strong leadership, deep domain expertise in SOX Controls Testing, and the ability to influence outcomes across teams and stakeholders. The Lead is expected to operate independently, making decisions that drive client value and protect organizational integrity across the broader delivery landscape.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States federal law that set new or expanded requirements for all U.S. public company boards, management and public accounting firms. Assist in implementation of client-designed Sarbanes-Oxley controls into client s financial processes, enterprise resource planning system or supporting technology. What are we looking for Seasoned lead with 15+ years of experience, including 810 years in managing large teams and complex operations, preferably within SOX Controls TestingDomain expertise in Controls Testing across Design Effectiveness, Operational Effectiveness, 1st & 2nd LOD, and Deficiency Management, with 5+ years of hands-on delivery and oversight.Comprehensive knowledge of control types, including Application User Access, Operations Reconciliations, QA of client operations, and Records Retention Compliance.Executive stakeholder management, with proven ability to influence senior leaders and drive consensus across cross-functional and client-facing environments.Strategic thinker with operational agility, able to manage dynamic priorities, lead transformation initiatives, and adapt quickly in high-pressure environments.Analytical and solutions-oriented, skilled at assessing business impacts and presenting actionable options.Commercial acumen, with exposure to P&L ownership and financial performance metrics.Flexible and globally collaborative, comfortable working across time zones and navigating ambiguity to meet tight deadlines.Independent, detail-driven professional, with excellent communication, multitasking, and prioritizationPreferably A Qualified Accountant. Experience in managing SOX Testing.Strong grounding in risk and compliance frameworks, including COSO, SOX, ISO 9001/27001, Internal Audit, and QA. Certified in relevant standards (preferred). Proven change agent enhancing internal control and financial integrity. Roles and Responsibilities: Own end-to-end service delivery across a portfolio of Controls Testing programs, ensuring timely execution, accuracy, and adherence to quality standards.Provide strategic direction to Service Delivery Leads and their teams, ensuring alignment with client objectives, risk and compliance standards, and industry best practices.Drive process excellence by identifying control gaps, implementing automation and control enhancements, and ensuring alignment with regulatory frameworks such as SOX, COSO, and ISO standards.Oversee risk mitigation and deviation management, driving resolution strategies and ensuring governance processes are followed, including stakeholder sign-offs and control effectiveness reporting.Build and manage relationships with senior stakeholders both within Accenture and on the client side, serving as a trusted advisor on Controls Testing operations, performance, and improvement opportunities.Drive continuous improvement across the portfolio by identifying operational inefficiencies, implementing process enhancements, and standardizing delivery methodologies.Mentor and develop delivery teams, fostering a culture of accountability, innovation, and client-centricity.Contribute to strategic initiatives, including service offering enhancements, automation adoption, and cross-portfolio knowledge sharing. Qualification Any Graduation

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies. About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Manager and Assistant Manager Department BAS -IT Risk Assurance Experience At least 3 to 8 year of relevant experience into IT Risk Audit, ITGC, etc Qualification CA / B.Tech / MBA (IT) / CISA / DISA Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have good presentation & communication skills. Should also be well versed with MS office tools. Should be open and honest in communication with clients and colleagues. Fluency in written & verbal English High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation

Job Description Designation - Line Compliance Senior Executive Job function - Non financial audit/ SOX audit Candidate should have internal audit experience Job mode - Work from office (Info Park, Kochi) This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area. 1-Ensures adherence of the Operational & Process related controls, compliance for service delivery requirements, fraud risk assessment, Client contractual terms, policies, rules and procedures in Client area 2- Coordinate & support compliance activities in client area 3- Conduct periodic Fraud risk, testing of process controls, service delivery compliance reviews/ audits 4- Provide support and guidance to operations during internal/external audits 5- Monitor, and as necessary, coordinate compliance activities of operations with other enabling departments/compliance teams 6- Act as an independent reviewer and evaluation body to ensure that compliance Issues/concerns within client area are being appropriately evaluated, investigated and resolved. 7- Identify potential areas of compliance vulnerability and risk; develop/implement corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future 8-Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts 9- Provide consultancy on risk, regulatory/contractual/policies & procedures compliance areas Education Requirements Mandatory - Commerce Graduate/Postgraduate in Commerce - 15 Yrs of Education CA / CS Inter is preferred Excellent on MS Office Diploma holder would be preferred Relevant Domain Certifications such as ISO would be preferred Any other audit related certification will be preferred Work Experience Requirements Minimum 2 - 4 Yrs of relevant work experience in F&A Risk & Compliance, Service Delivery/Operations Primary Internal Interactions - AM/LAM - Mangers/Sr Manger - AVP/ VPs - Internal Audit and - Corporate Compliance Team - ISG/BCM team Primary External Interactions – Client External auditors Process Specific Skills Good F&A domain knowledge – Procure to pay, Order to cash, Record to report & Financial reporting. Auditing skills and eye for detail Ability to work in a continually challenging environment Decision making ability Soft Skills (Minimum) Good organizing skills and ability to work independently with strict deadlines Good Communication skills and written English Commitment Effective Planning and prioritizing abilities to execute everyday responsibilities. Soft skills (Desired) Adaptable & Flexible Good communication skills