Exp Associate Controls IT

Job Details

• Location: Bengaluru
• Experience: 1 - 3 Years
• Job Type: Full time
• Openings: 2

Role Description

Client Responsibilities:

Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.

·       Demonstrate ability to manage multiple projects as directed by the managers

·       Create a positive learning culture, coach, counsel, and develop junior team members

·       Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

·       Should have good writing, communication, and interpersonal skills

Skills

<p style="margin-bottom: 0in; background: white; vertical-align: baseline;"><strong>Skills Required:</strong></p> <p style="margin-bottom: 0in; background: white; vertical-align: baseline;"><strong> </strong></p> <p style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; background: white; vertical-align: baseline; margin: 0in 0in 0in 30.0pt;"><!-- [if !supportLists]-->· <!--[endif]-->Candidates should have proficient knowledge (both in leading and performing work) in the areas of <strong></strong></p> <p style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level2 lfo1; background: white; vertical-align: baseline; margin: 0in 0in 0in 66.0pt;"><!-- [if !supportLists]-->o <!--[endif]-->Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.</p> <p style="mso-add-space: auto; background: white; vertical-align: baseline; margin: 0in 0in 0in 66.0pt;"> </p> <p style="mso-add-space: auto; text-indent: -.25in; mso-list: l0 level1 lfo1; background: white; vertical-align: baseline; margin: 0in 0in 0in 30.0pt;"><!-- [if !supportLists]-->· <!--[endif]-->Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.</p> <p><strong> </strong></p> <p><strong>Experience</strong>:</p> <p>3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.<br><!-- [if !supportLineBreakNewLine]--><br><!--[endif]--><strong></strong></p> <p><strong>Qualification</strong>: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor</p>