Job Description:

Primary Responsibilities:

1. Perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes.

2. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix.

3. Design attributes, perform test of design and operating effectiveness of controls o Suggest improvements in the process by assessing risks and controls related to business imperatives, identify gaps, and assist in remediation.

4. Plan, implement, coordinate, and execute all phases of SOX compliance, (to include leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management)

5. Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed.

- Understand client(s) requirements, respond promptly to client requests and enquiries, and consistently meet client needs

- Support Managers in the process of preparing audit plans, audit program, testing and reports

- Work with existing processes/systems whilst making constructive suggestions for improvements.

- Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read situations and modify behavior to build quality relationships.

- Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiency.

Qualifications, skills, and experience:

- 1-3 years of relevant experience in internal audit/SOX/IFC

- Designing & Implementation (preferably from the Internal Audit/Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit/SOX in Industry will also do)

- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans

- Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements and COSO framework

- Should be process oriented and have strong analytical skills

- Should understand financial statements under Indian/US GAAP

- Have knowledge and understanding of Internal Audit Framework

- Should possess excellent communication and report writing skills

- Capability of dealing with big clients

- Ability to handle pressure and manage complex situations

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Proficiency with Excel, Visio, Word and other MS Office applications.

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