Senior Analyst - Jsox

Mediasal

Bangalore, India
On-site
Jsox compliance
Internal controls testing
Financial reporting controls
Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment

Job Summary

  • Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment.
  • Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks.
  • Effectively communicate to control owners any control deficiencies identified, liaise with financial audit firm (KPMG) and CoE’s co-sourcing partner firm.

Matching Summary

Support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu’s control environment.

Skills & Requirements

Must-have

  • JSOX compliance
  • internal controls testing
  • financial reporting controls
  • Company Level Controls
  • Business Process Controls
  • risk management

Nice-to-have

  • stakeholder engagement
  • attention to detail
  • proactive feedback
  • media/advertising industry familiarity

Key Requirements

  • 2-3 years experience
  • Chartered Accountant qualification (ICAI, CPA/ACCA)
  • Experience with Big 4 or Internal Audit
  • JSOX or US SOX focus
  • Experience in design/implementation/testing of Business process controls
  • Strong English communication skills
  • Strong analytical and problem-solving skills

Work Rights

Not specified

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