Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management
Job Summary
Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management.
The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment.
Otis is the world’s leading elevator and escalator manufacturing, installation, and service company.
Matching Summary
Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management.
Skills & Requirements
Must-have
SOX and Internal Controls Process management
SOX walkthroughs and testing
Testing operational effectiveness of key controls
Communicate control deficiencies and recommendations
Maintain SOX compliance consistency
Financial and operational audits
Nice-to-have
Self-motivated with broader spectrum thinking
Strong interpersonal and adaptability skills
Team-oriented with solid analytical skills
Ability to work in shifts
Gaining hands-on experience
Key Requirements
Minimum 10+ years’ experience in SOX Audit, Accounting or Finance/Audit
CA Inter/ MBA / B. Com / M.Com
Proficient in Microsoft Office (Excel and Power Point)