The Visa invited applications for the post of Financial Analyst – SOX
Qualifications
- CA, CIMA, CIA, CISA – any one of the above is preferred though not mandatory provided the candidate has three years of relevant experience.
Responsibilities
- Manage and coordinate the overall SOX Business Controls process with external auditors and other parties as needed.
- Work with business process owners on controls documentation, review, testing and remediation.
- Perform and document annual walkthroughs (test of design) of company’s business and IT controls.
- Manage performance and documentation of testing (test of effectiveness) of company’s business controls.
- Support the SOX Business Manager in the overall execution of SOX program.
- Coordination of SOX related activities with multiple stakeholders, timely performance of related activities to ensure flawless execution of the program.
- Help to evaluate, monitor, and resolve findings from internal and external audits.
- Evaluate control deficiencies, develop remediation plans and impacts to financial statements.
- Assess new accounting standards and guidance etc. to ensure enhancement/reengineering of current accounting processes and controls.
- Identify opportunities for streamlining and automating control activities within financial processes.
- Engage in performing operational review of acquired entities that are not fully integra
- This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here
Last date for Online submission of Application: 17/12/2023
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