Job Description

KEY RESPONSIBILITIES

Internal Audit Planning, Execution, Review and Reporting. Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office.

• Internal Audit Planning, Execution, Review and Reporting
• Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities
• Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process.
• Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office.
• Assessment of risks and identification of the control / process gaps in the current system and process performed.
• Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling.
• While execution of the audit various methods like Stratified Sampling, ABC analysis, Random. Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and explanation.
• Preparation of SOX Split matrix which states the responsibility of work performed and other OPCOs which needs to be aligned with the Global Guidelines and TOM process.
• Review of the work performed by subordinates and colleagues.
• Preparing the Audit report and highlight all the gaps, audit findings and controls that are not performed effectively by process owners to the Head of Department and Top-Level Management

Skills/Experience

• Minimum 3-6years of experiencing in Internal Audit
• Experience handling Financial process Audit pertaining to PTP, AR, AP , GL etc required
• Strong knowledge of SOX compliance and governance framework
• Strong knowledge of accounting & Finance processes.
• Strong communication skills for negotiation & reconciliation

Job Types: Full-time, Permanent

Pay: Up to ?900,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift
• Fixed shift

Work Location: In person