Sr Associate – Audit & Control

Otis

Bengaluru, Karnataka, India
**
Sox and internal controls process management
Sox walkthroughs and testing
Test operational effectiveness of key controls
** Otis is seeking a Senior Associate for Audit & Control in Bengaluru, India, with 10-15 years of experience in SOX compliance, internal controls, and audit processes. The role involves managing SOX processes, performing audits, and collaborating with various functional groups to enhance financial and operational controls. **

Job Summary

  • Manage all aspects of the SOX and Internal Controls process, including walkthroughs, testing, and communication of deficiencies.
  • Perform financial and operational audits, develop and execute test plans, and prepare reports with recommendations for improvement.
  • This position offers an excellent opportunity for gaining hands-on experience in accounting, auditing, and project management within a dynamic environment at a global industry leader.

Matching Summary

Match Score: 75

** Otis is seeking a Senior Associate for Audit & Control in Bengaluru, India, with 10-15 years of experience in SOX compliance, internal controls, and audit processes. The role involves managing SOX processes, performing audits, and collaborating with various functional groups to enhance financial and operational controls. **

Skills & Requirements

Must-have

  • SOX and Internal Controls Process management
  • SOX walkthroughs and testing
  • Test operational effectiveness of key controls
  • Communicate control deficiencies and recommendations
  • Maintain SOX compliance consistency and quality
  • Financial and operational audits
  • Microsoft Office (Excel, PowerPoint)

Nice-to-have

  • Self-motivated with broader spectrum thinking
  • Strong interpersonal and adaptability skills
  • Team-oriented with solid analytical skills
  • Ready to work in shifts
  • Internal Audit experience

Key Requirements

  • 10-15 Years experience
  • CA Inter/ MBA / B. Com / M.Com
  • Minimum 10+ years’ experience in SOX Audit, Accounting or Finance/Audit

Work Rights

Not specified

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