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You will be updated with latest job alerts via emailJob Description:
Audit of processes and controls set up within those processes as a part of regulatory requirements
Analysis of financial statements / reports for its accuracy and accounting effects
Research reconcile and update financial transactions as per business need
Take lead in troubleshooting and resolving day to day issues
Assist and supervise team activities and keep track of day to day deliverables
Learn implement & apply the Accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements
Experience in IT / System / Automated control Audits by understanding the system functionality
ITGC & Financial Audit
Completion of testing of IT controls in support of managements internal SOX control testing requirements
Any other finance / Accounting work as per the business need
Qualifications:
56 years of relevant work experience in Finance/Accounts & System/IT Audits preferably in an offshore setup with postgraduation degree in Advanced Accounting.
CA/ICWA Intermediate is preferred
CISA / DISA / Any other Certification in Info System Audit & Compliance is required
Knowledge IT infrastructure tools and risks etc.
Skills
Financial Statements, Compliance
Full Time