Job Description

Qualification - Semi-Qualified CA. CISA qualification or pursuing CISA/DISA will be an added advantage. 2 + years' post qualification experience Internal Audits and compliance, Statutory Audits.

Good knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc. o Working knowledge of General IT control concepts o Experience working in internal audit o Knowledge of ERP systems (NetSuite and other leading ERPs)

Strong problem-solving skills. o Ability to manage multiple deliverables simultaneously, ability to prioritise and work under stringent timelines. o Good communication skills o Demonstrated experience in working well in small teams

Essential Duties :

Conduct SOX audits, control testing, and substantive testing to ensure compliance with regulatory requirements. o Identify control weaknesses, gaps, and risks o Develop and maintain working papers and supporting documentation for SOX compliance testing. o Ensure SOX audit processes meet quality and performance standards. o Interactions with a wide variety of cross-functional team members.

Job Type: Full-time

Pay: Up to ?100,000.00 per year

Benefits:

Health insurance
Schedule:

Day shift
Work Location: In person

Expected Start Date: 06/03/2025