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11/01 Shivam Singh
Lead Consultant at CareerNet Consulting

Views:481 Applications:160 Rec. Actions:Recruiter Actions:35

Auditor/Senior Auditor - SOX/Internal Audit - CA (3-8 yrs)

Bangalore Job Code: 880726

Expertise - Chartered Accountant - Audit experience in Big 4

- Maintain technical awareness and understanding of key accounting standards and PCAOB requirements, and ensuring these are applied in review and testing of SOX controls.

- Perform walkthroughs, control design and operating effectiveness testing of SOX controls in a timely manner and address review comments. Define and articulate deficiencies identified through testing and develop apt remediation recommendations in alignment with the key business contacts.

- Build a robust understanding of P2P, H2R, R2R processes, risks and controls globally and build and maintain rapport with key contacts within the business.

- Support the Workstream Lead with planning and management activities, including coordination with external audit testing activities and monitoring of deficiencies.

- Support the Workstream Lead with monitoring and impact-assessment of key activities/changes that SOX controls and ensuring they are appropriately addressed.

- Provide ad hoc support as required.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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