Responsibilities:-

• Execute and support our Business SOX internal controls assessment, other operational audits and investigations.
• Review the end-to-end business processes, maintain and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
• Prepare and maintain testing workpapers as well as ensure timely testing.

• Assess and analyze the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.

• Participate in risk assessments and the design of audit programs in order to address relevant risks.
• Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.
• Provide recommendations for improving processes and making them more efficient and effective

Qualification:-

• Bachelor’s degree in Business, Accounting or Finance; and a qualified CA (preferred).
• Proven experience in executing and delivering an end-to-end Business Process SOX controls assessment. Experience in IT audits and other Internal Audits is a plus.
• Strong understanding and working knowledge of Business Processes, GAAP, COSO, SOX and PCAOB auditing standards.
• 4+ years of relevant work experience in the areas mentioned above.
• Recent Big4 experience, or experience with a cloud-based / software as a service (SAAS) company is a plus.
• Proven analytical skills; working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
• Detail and team orientated; ability to work both independently and as a team member. 
• Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
• Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment.

Skills

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