Sr Associate - Audit & Control

Otis

8 - 13 years

5 - 9 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

project management sox audit auditing accounting finance balance sheet sox compliance internal control gst direct tax internal audit tax audit indirect taxation statutory audit fpa accounts finalisation income tax audit work taxation ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

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)

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