Senior Financial And Corporate Auditor

GLOBAL PAYMENT HOLDING COMPANY

Pune, India
Financial and corporate audits
Sox control testing
Risk-based audits
Conducts Financial and Corporate risk-based audits and advisory reviews, supports business process SOX and financial process SOX

Job Summary

  • Conducts Financial and Corporate risk-based audits and advisory reviews, supports business process SOX and financial process SOX.
  • Leads the planning, execution, reporting and follow-up of audit engagements.
  • Join our dynamic team and make your mark on the payments technology landscape of tomorrow.

Matching Summary

Conducts Financial and Corporate risk-based audits and advisory reviews, supports business process SOX and financial process SOX.

Skills & Requirements

Must-have

  • Financial and Corporate audits
  • SOX control testing
  • risk-based audits
  • audit engagement execution
  • internal control evaluation

Nice-to-have

  • passion for success
  • team collaboration
  • positive attitude
  • relationship building
  • continuous improvement

Key Requirements

  • 2-6 years of experience
  • Internal audit/SOX control testing experience
  • Big 4 auditing firm or payment processing company experience preferred
  • Bachelor’s degree in Accounting, Finance, Auditing, Business Management or related field
  • CA qualification or CIA, CFE certification preferred
  • Familiarity with general IT control practices

Work Rights

Not specified

Tailored Resume

Cover Letter