Sr Associate – Audit & Control

Otis Elevator Co.

Bengaluru, Karnataka, India
**
Sox and internal controls process management
Sox walkthroughs and testing
Execute work programs for control testing
** Otis Elevator Co. is seeking a Sr Associate for Audit & Control in Bengaluru, Karnataka, with 10-15 years of experience in SOX Audit, Accounting, or Finance/Audit. The role involves managing SOX compliance processes, conducting audits, and collaborating with various departments, while promoting a culture of safety and quality. **

Job Summary

  • Manage all aspects of SOX and Internal Controls process, including performing and documenting walkthroughs and testing.
  • Assist with the maintenance of consistency and quality in SOX compliance work across the organization and stay updated on new SOX guidelines.
  • Lead and/or support special projects and new system developments, interacting with key functional groups such as IT, FP&A, and Accounting.

Matching Summary

Match Score: 75

** Otis Elevator Co. is seeking a Sr Associate for Audit & Control in Bengaluru, Karnataka, with 10-15 years of experience in SOX Audit, Accounting, or Finance/Audit. The role involves managing SOX compliance processes, conducting audits, and collaborating with various departments, while promoting a culture of safety and quality. **

Skills & Requirements

Must-have

  • SOX and Internal Controls Process management
  • SOX walkthroughs and testing
  • Execute work programs for control testing
  • Summarize test results and communicate deficiencies
  • Maintain SOX compliance consistency and quality
  • Plan scope and monitor audit projects

Nice-to-have

  • Self-motivated with broader spectrum thinking
  • Strong interpersonal and adaptability skills
  • Team-oriented with solid analytical skills
  • Proficient in Microsoft Office (Excel, PowerPoint)

Key Requirements

  • 10-15 Years experience
  • CA Inter/ MBA / B. Com / M.Com
  • SOX Audit, Accounting or Finance/Audit experience
  • Internal Audit experience is an added advantage

Work Rights

Not specified

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