- Qualified
Chartered Accountant with 3 to 10 years’ post qualification experience.
- Knowledge
in performing risk-based internal audit, analytical review, Sample testing and
Walkthrough
- Determining materiality
and tolerable error based on risk attached, control testing
- Preparation of Process
Flow Documentation
- Performance of SOX testing
& SAS 70 Reporting
- Ability
to study & analyze the existing systems, policies & procedures
- Creativity
and highly self-motivated
- Excellent
logic building skills in Excel and creating dash board.
- Experienced in handling huge volumes of data
Requirements
· Knowledge in risk-based internal audits,
analytical reviews, sample testing, and walkthroughs
· Understanding of materiality and
tolerable error based on risk analysis and control testing
· Preparation of process flow documentation
· Hands-on experience in SOX testing and
SAS 70 reporting
· Ability to analyze and improve existing
systems, policies, and procedures
· Highly creative, self-motivated, and
detail-oriented
· Strong Excel skills including logic
building and dashboard creation
· Ability to handle and analyze large data
volumes
Benefits
Benefits
· Competitive compensation based on
experience and qualifications
· Exposure to diverse clients and complex
taxation matters
· Opportunities for professional growth and
continuous learning of SOX testing & SAS 70
Reporting
- Ability to study & analyze the existing
systems, policies & procedures
- Creativity and highly self-motivated
- Excellent logic building skills in Excel and
creating dash board.
- Experienced in handling huge volumes
of data
- Opportunities
for career advancement and continuous professional development.
