Sr Associate – Audit & Control

Otis

Bengaluru, Karnataka, India
Manage sox and internal controls process
Perform sox walkthroughs and testing
Execute work programs for control testing
Manage all aspects of SOX and Internal Controls process, including performing and documenting walkthroughs and testing

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 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

Manage all aspects of SOX and Internal Controls process, including performing and documenting walkthroughs and testing.

Skills & Requirements

Must-have

  • Manage SOX and Internal Controls Process
  • Perform SOX walkthroughs and testing
  • Execute work programs for control testing
  • Summarize test results and communicate deficiencies
  • Maintain SOX compliance consistency and quality
  • Plan and monitor audit projects
  • Perform financial and operational audits

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
  • Ability to think from broader spectrum

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)

Work Rights

Not specified

Tailored Resume

Cover Letter