Performs risk-based internal audits, analytical reviews, sample testing, walkthroughs, control testing, SOX testing, and SAS 70 reporting. Determines materiality and tolerable error, documents process flows, analyzes systems and procedures, and creates Excel dashboards for large data volumes. The role requires strong analytical, logical, creative, and self-motivated working capabilities, with opportunities to support diverse clients and complex taxation matters.
- 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.
Dev Mantra Financial Services Bengaluru, Karnataka, IND Office
Bengaluru, India
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