244 Sox Audit Jobs - Page 10

Ecolab is seeking an Associate Control and Compliance Analyst to support ourlocal finance team . Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: This position is responsible for managing Periodically controls review/analysis To analyze controls documentation/process for process issues and avoid control failure during management or external audit. BPN (Business process narrative) To ensure process documentations (SOP/DTP) are up to date.. Procedures and improvements Identify area of improvement Risk/ Fraud awareness within team Compliance session to educate operation team members about phishing scams or other compliance related things, to prevent future fraudulent activity, loss, or scam. Issue/ Incident management In case reported or occurred issue/incident, to analyzing and resolving issue for minimum impact. Second, prevent process from similar situation in future. SOD Monitoring (segregation of duty) Manage SOD access to preventing any misuse, fraudulent activities, and errors. FMEA (Failure mode and effects analysis) To identify the parts of the process that are most in need to change. Minimum Qualifications: Degree in accounting or finance and two to four years of significant work experience. Advanced English level (oral and writing). Proficient in Excel and other Microsoft tools. Strong attention to detail, with sensitivity to deadlines. Result oriented and proactive. Knowledge of SAP, Oracle and Power BI will be a plus. Preferred Qualifications: Certified Public Accountant or equivalent Certified Internal Auditor Skills: Need to have good process understanding. Statistical tool for testing and sampling Logical Reasoning and Eye for risk assessment Working experience in risk assessments and Sox testing

Role & responsibilities - Understanding of SOX audit and Risk control matrix Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done Ensure that there is no Key control failure. Liaison with the respective team to get the timely response from the team on data collection and on observation resolutions Support on all control related activities like review of access control Co-ordination on internal audit or other audit requirements Support on banks data requirements Periodic review of current processes to ensure that related controls are working and audit trail documentation is on record Review the processes under Finance Function and ensure that process documentations are regularly updated Process controls are reviewed regularly and update the controls as and when required. Work with all Finance team/ COPs team to ensure that SOX documentation in kept on record Liaoning with Internal team and auditors Ensure that processes are reviewed regularly and to suggest the control improvements Regular process reviews and access the requirement of automation. Preferred candidate profile - Graduation/ post-graduation from any filed. Good understanding on the control function, audit, SOX audit, internal audit. Communication skills to ensure smooth interaction with colleagues. Good writing skills.

This Opportunity is for SOX ITGC Assistant Manager Locations: Bangalore (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) & Shift - 3pm to 12pm Role: Assistant Manager - SOX ITGC Experience: 5+ years Qualification : Non-CA with 5+ yrs of experience Job Description: Technical Knowledge and Experience: Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder. Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail. Working knowledge in Microsoft applications. Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change. Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses. Execute on individual performance goals. Maintain knowledge of current information technology and auditing practices through continuing professional education. Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work. Good organizational and project management skills. Ability to manage/balance multiple priorities. Note Current Team handling experience is a must Interested Candidates can share their CV's at BhagyashreeS @topgearconsultants.com

Role: Senior Process Analyst - SOX ITGC Location: Bangalore Work Mode : Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : 3pm to 12pm Experience : 1-4 yrs of SOX ITGC *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9152808909 **************************************************** The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons. Qualifications - Required: Bachelors degree, preferably in information technology or related field. Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired). Qualifications - Desired: Advance degree or certification (e.g. CISA), preferably in information technology or related field. Technical Knowledge and Experience: Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder. Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail. Working knowledge in Microsoft applications. Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change. Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses. Execute on individual performance goals. Maintain knowledge of current information technology and auditing practices through continuing professional education. Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work. Good organizational and project management skills. Ability to manage/balance multiple priorities.

Designation : Assistant Manager/ Deputy Manager SOX Audit- Financial Reporting Working Hours: US Shifts: 3.00 PM to 12.00 AM Hybrid Model : Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Work Location : Bangalore ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No calls will be entertained. ******************************************************************************************* Position Summary: We are seeking an audit professional to work with us to develop and deliver a disciplined approach of evaluating and improving the effectiveness of the company's control, governance and risk management processes, and report the results to senior management. The Internal Audit Team Manager will manage Sarbanes Oxley (SOX) audit assignments throughout the planning, fieldwork and reporting phases. The person in this role will be a member of the Global Internal Audit Managers, providing input into the audit planning process, participate in recruitment, conducting the required performance evaluations, and developing, mentoring and coaching audit staff. Role and Responsibilities: Manage multiple audit assignments simultaneously as per the audit plan .This includes the review and approval of the planning, working papers, draft, and final reports/SOX scorecards and regular interaction with key stakeholders throughout the audit. Review and approve of the documented results of audit work/SOX testing procedures to ensure compliance with the internal requirements and IIA standards. Communicate and maintain relationships with clients and team members to gather information, identify ambiguous situations, and collaboratively solve problems. Manage budgeted hours for the assignments of the team. Escalate any challenges to complete assignments within the budgeted hours to the Internal Audit Director (IAD). Review and approval of Potential Audit/SOX findings, including distribution to the audit client for agreement. Review of SOX scorecards. Meet with client management to discuss and agree the draft report and agree viable solutions to achieve the most effective and efficient remediation for the audit/SOX issues identified. Review follow-up on the internal audit/SOX findings and agreed action plans to ensure adequacy and timeliness of actions, until deficiencies are remediated. Support the IADs in conducting Global Internal Audit Quality Assurance reviews. Complete the audit assignments in accordance with the Global Audit Manual and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors, local regulators and Industry guidance. Stay abreast of best practices, both internally and externally. Assist the Global Internal Audit Senior Leadership Team in the implementation of the Audit Center strategic goals. Develop team members to ensure appropriate skill and staffing of the Internal Audi team (on-the-job training, coaching/mentoring, providing career growth opportunities, etc.) Contribute to the performance feedback session(s) of all levels of team members for the annual appraisal process. Assist in the screening, recruiting, and interviewing of employment candidates when vacancies arise. Contribute to the development and maintenance of the department policies and procedures. Carry out duties following policies and procedures in accordance with applicable laws, rules, regulations, good governance, and shared values, in particular, putting clients at the heart of our business. Other duties as assigned. Qualifications - Required: Bachelors degree, preferably in finance, accounting, or related field. Minimum of eight years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired). Minimum of four years of supervisory experience. Professional certification (accounting/auditing/industry). Chartered Accountant preferable. Technical Knowledge and Experience: Strong team / project engagement and co-ordination. Strong understanding of professional audit standards, SOX, and risk assessment practices. Strong interpersonal skills, including listening, verbal, written, and presentation communication skills, with the ability to communicate effectively with a range of stakeholders. Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail. Expertise in Microsoft applications. Ability to lead others in a way that motivates and inspires them to achieve desired outcomes Ability to lead both initiatives and team in a fast paced environment and comfortable driving and assimilating change. Ability to quickly assimilate relevant information in unfamiliar situations. Act as a resource to audit staff in specialized areas of expertise and professional audit standards. Excellent customer service focus, including the ability to manage potentially contentious interactions and the ability to strike a balance between oversight and getting buy-in from the businesses. Execution of the team and individual performance goals. Maintain knowledge of current accounting and auditing practices through continuing professional education. Highly motivated with ability to manage and meet deadlines and ensure quality in every aspect of assigned work. Strong organizational and project management skills. Ability to manage/balance multiple priorities. Ability to conduct performance management discussions. Ability to design and implement new processes.

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

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 enable revenue 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

Job Summary: We are seeking a detail-oriented and technically proficient IT Auditor with 2-5 years of experience in IT Audit, SOX Compliance, and emerging technologies like cloud security. The ideal candidate will have hands-on experience in evaluating IT General Controls (GITC), IT Application Controls (ITAC), infrastructure controls, and SAP environments. Exposure to AI/ML audit and coding is a strong advantage. Key Responsibilities: Conduct IT audits including SOX compliance assessments across applications, infrastructure, and databases. Evaluate and test IT General Controls (GITC) and IT Application Controls (ITAC) for effectiveness and compliance. Perform audits of SAP systems focusing on GITC and ITAC. Assess infrastructure controls including network, server, and cloud environments. Collaborate with cross-functional teams to identify control gaps and recommend remediation. Support AI/ML audit initiatives including validation of models, data integrity, and algorithmic transparency. Review and interpret AI/ML code for audit and compliance purposes. Prepare detailed audit reports and present findings to stakeholders. Stay updated with regulatory requirements and emerging technologies impacting IT audit. Required Skills & Qualifications: Bachelors or Master’s degree in Information Systems, Computer Science, or related field. 2–5 years of experience in IT Audit, SOX Compliance, GITC, ITAC. Strong understanding of infrastructure controls and SAP audit . Familiarity with AI/ML technologies and ability to interpret code (Python, R, etc.). Knowledge of audit tools and frameworks (e.g., COBIT, NIST, ISO 27001). Excellent analytical, communication, and report-writing skills. Professional certifications such as CISA, or equivalent are a plus. Preferred Qualifications: Experience with cloud platforms (AWS, Azure, GCP). Exposure to data analytics and automation in audit processes. Understanding of ethical and regulatory considerations in AI/ML.

Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or related field (CA, CIA, CPA, or MBA preferred). 4+ years of experience in internal audit, risk, or compliance roles . Strong understanding of internal control frameworks (e.g., COSO, COBIT). Knowledge of industry-specific regulations and audit standards. Hands-on experience with audit tools , Excel, and reporting platforms (e.g., SAP, ACL, IDEA, Power BI). Excellent analytical, communication, and stakeholder management skills. Ability to work independently and manage multiple audits/projects simultaneously.

Role & responsibilities Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements Collaborate with global teams and communicate regularly with RSM International clients. Prepare documentation, audit evidence, and process narratives with attention to detail. Work across multiple projects with strong time management, prioritization, and multitasking capabilities. Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools. Excellent verbal and written communication skills in English. Strong project and time management skills, with the ability to work independently or in a team. Ability and willingness to travel based on business needs. Qualifications & Experience Qualified CA or Semi-Qualified CA Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls Article ship experience in related domains will be considered. Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunications

What you’ll do Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans; Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed; Assist in the development of training material in support of IT Policy adoption enterprise wide; participate in compliance training workshops, as needed; Monitor compliance with existing IT Policies and supporting tools; Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met; Plan and participate in DR planning and testing; Assist with vendor review and selection in support of on-going internal and client directed compliance initiatives; Assist the Legal team with the review of client contracts as it relates to technology specific compliance requirements; Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization. Assist with the completion of client RFPs and RFIs as it relates to compliance; Work with IT, consulting, SD Group and legal teams on compliance standards; Security and compliance projects as assigned. What you’ll bring 2 years of information systems experience with audit planning, risk assessment, and reporting/documentation Hardware, software, and networking information technologies IT security, controls, practices, and procedures Working knowledge of various control frameworks like mentioned below are desirable COBIT – Control Objectives for Information and Related Technology ISO/IEC 27002:2005 – Code of Practice for Information Security Management ITIL – Information Technology Infrastructure Library SOX – Sarbanes-Oxley HIPAA HITECH – Health Insurance Portability and Accountability SAS 70 – Statement of Auditing Standards No. 70 SSAE 16 – Statement on Standards for Attestation PCI DSS – Payment Card Industry Data Security Standard Engagements ISAE 3402 – International Standard for Assurance Engagements NIST – National Institute of Standards and Technology Disaster Recovery planning and testing

What you’ll do Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans; Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed; Assist in the development of training material in support of IT Policy adoption enterprise wide; participate in compliance training workshops, as needed; Monitor compliance with existing IT Policies and supporting tools; Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met; Plan and participate in DR planning and testing; Assist with vendor review and selection in support of on-going internal and client directed compliance initiatives; Assist the Legal team with the review of client contracts as it relates to technology specific compliance requirements; Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization. Assist with the completion of client RFPs and RFIs as it relates to compliance; Work with IT, consulting, SD Group and legal teams on compliance standards; Security and compliance projects as assigned. What you’ll bring BS/BA with record of high academic achievement in CS/MIS CISSP (Certified Information Systems Security Professional) CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CGEIT (Certified in the Governance of Enterprise IT) or CRISC (Certified in Risk and Information Systems Control) MCSA (Microsoft Certified Systems Administrator) or MCSE (Microsoft Certified Systems Engineer) Eagerness to contribute in a team-oriented environment Ability to work methodically and analytically in a quantitative problem-solving environment Excellent leadership, communication, and organizational skills Strong customer service skills Perks & Benefits ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member. We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections. Considering applying At ZS, we're building a diverse and inclusive company where people bring their passions to inspire life-changing impact and deliver better outcomes for all. We are most interested in finding the best candidate for the job and recognize the value that candidates with all backgrounds, including non-traditional ones, bring. If you are interested in joining us, we encourage you to apply even if you don't meet 100% of the requirements listed above. To Complete Your Application Candidates must possess work authorization for their intended country of employment. An on-line application, including a full set of transcripts (official or unofficial), is required to be considered. NO AGENCY CALLS, PLEASE. Find Out More At www.zs.com

Job Summary: Looking for a Chartered Accountant for the role of Internal Audit & Assurance Manager in Audit department. About the Organisation: Our client is one of the leading CA firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. Roles and Responsibilities: As an Assistant Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes. Your role consists of 3 pillars: A. Project management: Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects. Participate, lead, manage assurance and internal audit assignments. Conduct client meetings (kick off/closing meetings) and interviews. Lead and/or facilitate workshops. Formulate practical recommendations and best practices to improve business, risk and compliance processes. Report writing and review reports. Developing and managing assignment budgets. B. Business development: Assist in business development by writing proposals and client presentations. Assist in the development of our service offerings. Extend your professional network. Additionally, you will keep up to date with all industry specific issues and emerging risks which may affect your clients and also assist and develop business development initiatives including assisting on proposals and tenders; C. People management: As a performance manager you will manage, develop, motivate, give training and coach teams to achieve their potential. Key Requirements Prior experience in internal audits Strong background and experience with audit methodologies and techniques and excel skills In depth knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit Client-oriented and have a successful experience in commercial activities. Excellent written and oral skills Strong time and team management and organizational skills Professional Qualifications and Experience required: Chartered Accountants with 0 - 2 years of work experience What you would get: Seamless communication between all levels between teams. Continuous learning and development of team members. Dealing with start-ups, Mid and Large corporates as most of our clientele falls in this bracket. Opportunity to switch roles between verticals base on team members preferences. Ensuring maximum technological adoption to service clients. Work type: Work from office

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 Chartered Accountant (CA), CPA (US) or ACCA (UK) with 2 to 7 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 7 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.

Key Responsibilities: Vendor invoice processing, TDS deduction and accounting. Non trade Vendor reconciliation. Handle GST compliances GSTR 3b, GSTR1, GSTR8. JV preparation and posting for B2C business including the workings. To work on various reconciliations related to B2C business. Bank Reconciliation. Accounting of accruals entry and maintenance of records. Preparation of schedules for accounting and auditing purpose for relevant work areas. Ensure timely closure of books, support in MIS reporting Handling Audit and SOX requirement related work area. Educational Qualification: B.com, M.com, MBA / CA Semi Qualified Experience: 3- 6 years of experience in Accounts & Finance professional. Key skills required for the role: Strong Knowledge of accounting and books of accounts. Working knowledge of Ledger scrutiny and reconciliations. Working knowledge in MS Excel

BDOEDGE is looking for Senior Associate for an Internal Audit position in Gurgaon location. Role : Internal Audit JobType : Full Time Experience Level : 2-4 Years (Relevant Exp) Notice Period : Immediate Educational Qualification : Bachelors or master’s degree in accounting, Finance, or related field required. CA/ACCA/CIA or other relevant certification preferred or in progress. Qualifications: •Bachelor’s or master’s degree in accounting, Finance or other relevant field required. •CA/ACCA/CIA or other relevant certification preferred or working towards Experience : - 3-4 years of experience in a public accounting firm performing internalaudit , SOX Compliance, or Risk Advisory Services required. - Relevant work experience, Big8 experience preferred. - Ensure company compliance with Internal Auditing Standards issued by IIA and regulatory reporting requirements SEC ) and other industry best practices ( COSO / COBIT ). - Awareness of internal auditing standards issued by IIA, ICAI & ISACA. - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments, and other risk advisory services. - Software Proficiency : - Proficient in Microsoft Office Suite, specifically Excel, Visio, and Word. - Proficient in Audit tools like Audit board, Workiva, etc., is preferred. Why BDO EDGE ? At BDO EDGE , exceptional outsourcing services in tax, accounting, and advisory sectors are offered to global enterprises. Join us for a culture of innovation, professional development, and personal growth. Bring your expertise to BDO EDGE today! Interested candidates , please share resume at Deepikachandna@bdoedge.com with subject line -Internal Audit -SOX

CA/MBA/MCom Exp - 5-12 yrs Exp in Internal audit,Risk and Compliance, Sox Audit F2F interview WFO CTC-21L shwetaa.imaginators@gmail.com shweta-9999309521 Required Candidate profile Exp in Internal Audit/Sox Audit/RC

Role: Internal Auditor Skill- SOX Auditor, Agile Methodology,Audit Tools, Internal Controls & Risk Assessment, Audit Documentation CA final with 3 years articleship Exp- 0-3 years Loc- Bangalore Shift- 5:00pm-2:00am Hybrid Contact- 7742324144

Hiring Non-IT Sox auditor CTC Exp. based (up to 14 LPA) Exp 0-3 Years exp in non-it sox auditing Location Bangalore WFO Finance certification is mandatory. Only non-it sox auditing experience needed Contact: 9653852049(HR Gaurav)