Sox Auditor Business Process Job in Akidev Corporation Akidev
Sox Auditor Business Process
Akidev Corporation Akidev
4+ weeks ago
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
- Permanent
Job Summary
Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes Work with finance and accounting team to ensure that audit findings are resolved timely Write narratives and prepare flowcharts documenting internal control processes and current procedures Collaborate with process owners/ managers to ensure proper documentation of all significant processes Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP) Conduct asecurity focused IT risk assessment, identify potential weaknesses and create value added, relevant solutions thataddress internal control needs and business requirements without sacrificingefficiency Examine internal control weaknesses and recommend best practices Identify key controls and develop work programs for testing of these key controls Perform and documents SOX walkthroughs and testing in accordance with the Company s frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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