We are hiring Lead - Internal Audit / SOX Audit (Controls & Compliance) for our client based at Bangalore. Job Description: - Support day to day Balance Sheet Control and Governance Activities and work on improvement of the process / tool. - Ensure compliance to various Finance Policies (Balance Sheet Reconciliations; Journals etc) while performing above. - Responsible to perform SOX / KFC assessment as per agreed scope and approach. - Responsible for conducting Process / control reviews and various control activities (Data flow etc.) including adequate and appropriate coverage & timely updates on key issues. - Has adequate process knowledge and able to connect / understand the risks in the existing operations and apply existing process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations. - Work with cross functional teams to mitigate risk and take steps to avoid recurrence of the issue. - Lead the process of closure of Audit observations. - Work collaboratively with different stakeholder like Operations teams; GCC; Group Finance and other teams as required to drive overall control agenda. - Support month end balance sheet controls close process and other control activities. - Team Spirit and Leadership Behaviors exhibited. - Represent Talent Acquisition in all forums/ seminars pertaining to process; compliance and audit. - Perform other miscellaneous duties as required by management. - Driving CI culture; implementing CI projects and innovation for within the team Qualifications / Operational skills relevant for this job: - CA with 3+ years of post-qualification / MBA with 5+ years of experience. - Accounting Basic concepts (Including Golden rules) - Adv MSOffice - MS Excel, Word, PowerPoint - IT Tools Acumen - Problem solving - Working Knowledge on ERP - Oracle / Other ERP In Finance Domain - Stakeholder Management Experience relevant for this job: Required: - Balance sheet Reconciliation & P&L concepts - Conceptual Knowledge of IFRS / IAS - Experience with analysing processes and interpreting Key Finance controls needed for processes

Bangalore

Internal Audit/SOX Audit Role - eCommerce Firm - CA 

Job Description for Internal Audit/SOX Audit Role - eCommerce Firm - CA  in Wellspring Consultancy in  Bangalore for (5-7) years of experience. Apply Now!