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sox lead in Hyderabad

posted:
location
hyderabad, andhra pradesh
function
Finance & Accounts
position type
permanent
reference number
925975
contact
randstad india
apply now

job description

?We are hiring for SOX (Analyst/Sr Analyst/ Lead/Manager) for a leading Captive Shared Service centre in Hyderabad.

The position is responsible for delivering SOX work assigned to the respective analyst. Exposure to Internal Audit, process reviews, SOP, and other risk management engagements is essential. The candidate should have experience in process documentation, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members. Must be in a position to communicate independently with the stakeholders on the control observations, remediation plan and action plan. Ability to work in a fast paced and changing environment.
Educational Qualification
Chartered Accountant / Cost Accountant/ MBA (Finance) from a reputed business school. Qualifications such as CIA, CISA, and CFE are an advantage.
Should have a minimum of 3-4 years of post-qualification experience
Internal audit, SOX compliance, Operational Risk Management, Compliance Risk Management.
Experience in IT Industry at a US based MNC in Internal Audit / SOX function would be a big plus.
• Walk through business processes. Assess impact of risks and controls on the overall financial controls
• Review business process, organization changes and understand its impact on SOX controls from time to time
• Prepare or update flowcharts and changes thereof (Visio)
• Document or update key controls and changes thereof
• Test key controls
• Review Segregation of Duties
• Identify gaps if any and communicate to business process owners
• Provide recommendations and work with business on remediation
• Track and follow up on remediation and retest for close out
• Manage, track and report progress. Provide timely feedback including areas for improvements.
• Assist in rollover work files
• Assist in administrative works such as record and file maintenance, timekeeping, job planning
• Any other jobs as assigned by the SOX lead, from time to time including assignments to other regions
• Detail, analytical, good writing and interpersonal skills. Able to communicate well with all levels
• Flexible and able to travel within short notice
• Team player and participative in all the work related discussions
• Experience with re-performance of account reconciliations and journal entries
• Honesty/integrity: Does not cut corners ethically; does what is right and not just what is politically or practically expedient
• Attention to detail.

Benefits
?Leading Captive F&A Shared service center in Hyderabad.

Client Introduction
?Leading Captive F&A Shared service center in Hyderabad.

skills

?SOX
Internal Audit
Risk
SOX Compliances
CISA
CIA

qualification

?We are hiring for SOX (Analyst/Sr Analyst/ Lead/Manager) for a leading Captive Shared Service centre in Hyderabad.

The position is responsible for delivering SOX work assigned to the respective analyst. Exposure to Internal Audit, process reviews, SOP, and other risk management engagements is essential. The candidate should have experience in process documentation, report writing, root cause analysis, remediation and should be able to provide guidance to the other team members. Must be in a position to communicate independently with the stakeholders on the control observations, remediation plan and action plan. Ability to work in a fast paced and changing environment.
Educational Qualification
Chartered Accountant / Cost Accountant/ MBA (Finance) from a reputed business school. Qualifications such as CIA, CISA, and CFE are an advantage.
Should have a minimum of 3-4 years of post-qualification experience
Internal audit, SOX compliance, Operational Risk Management, Compliance Risk Management.
Experience in IT Industry at a US based MNC in Internal Audit / SOX function would be a big plus.
• Walk through business processes. Assess impact of risks and controls on the overall financial controls
• Review business process, organization changes and understand its impact on SOX controls from time to time
• Prepare or update flowcharts and changes thereof (Visio)
• Document or update key controls and changes thereof
• Test key controls
• Review Segregation of Duties
• Identify gaps if any and communicate to business process owners
• Provide recommendations and work with business on remediation
• Track and follow up on remediation and retest for close out
• Manage, track and report progress. Provide timely feedback including areas for improvements.
• Assist in rollover work files
• Assist in administrative works such as record and file maintenance, timekeeping, job planning
• Any other jobs as assigned by the SOX lead, from time to time including assignments to other regions
• Detail, analytical, good writing and interpersonal skills. Able to communicate well with all levels
• Flexible and able to travel within short notice
• Team player and participative in all the work related discussions
• Experience with re-performance of account reconciliations and journal entries
• Honesty/integrity: Does not cut corners ethically; does what is right and not just what is politically or practically expedient
• Attention to detail.
apply now