Overview
Job Description Sr. Analyst, Internal Controls & SOX:
- Perform IFC (Internal Financial Controls) testing and prepare Dashboard on a monthly basis
- Prepare IFC testing calendar, plan and complete testing under guidance of Sr. Manager Internal Controls & SOX
- Plan and conduct remediation testing of control deficiencies and observations
- Developing SOPs/Desktop Procedures including process flowcharts
- Working actively with process leads to obtain test evidences, clarifications and ensure completion of testing as per timelines
- Working closely with relevant stakeholders for root cause and action plan for identified deficiencies/observations
- Perform process and policy reviews as needed
- Assist Sr. Manager - Internal Controls & SOX for conducting process/control walkthroughs
- Assist Sr. Manager - Internal Controls & SOX for any SOX related assignments
- Performing system access reviews, as needed
Education: CA (Inter)
Roles & Responsibility
- To work with user functions for test evidences and perform testing
- To prepare and share IFC Control dashboards with Sr. Manager
- To perform and remediation testing and track the issues to timely closure
Skills
- Should have experience in IFC/SOX compliances
- Proficient in Microsoft Office tools and Visio
- ERP environment- Oracle exposure is added advantage.
- Good command of both spoken and written English.
- Energetic, initiative, and hard working.
- A good team player and has good communication skills.
- Ability to solve practical problems and carry out responsibilities under general supervision
- Ability to organize workload for effective execution
Experience
- Min 3 Yrs of relevant experience
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