Associate Finance – SOX and Internal Audit

Work location
₹0 - ₹0
Full Time
0 - 1 Years

Job Views: 811

Job Applicants: coming soon

Posted: 873 Days ago

Key Skills

Job Description

As part of the group wide SOX and Internal Audit team, this position is a highly visible and an impactful role across the company. The role involves working with all levels of management to promote business integrity, robust internal control structures, compliance with Sarbanes-Oxley and other applicable legislation and effective and efficient design of processes.


Key objectives and major responsibilities:

·        Be a team player.

·        Partner with process owners to understand risk and design/develop effective internal controls for certain key processes.

·        Support improvements relating to Internal Controls within Corporate IT systems.

·        Inform and educate those who conduct business for or on behalf of Infosys of applicable requirements.

·        Assess and test the Infosys's internal controls as part of internal audit and SOX compliance. This is a hands-on role as part of supervising a team and/or as an individual contributor.

·        Evaluate application controls as part of a SAP and non-SAP environment and influence corrective action on gaps identified

·        Assist in the guidance of internal and external resources to complete the annual internal audit and annual SOX 404 / IFC plans

·        Identify opportunities to streamline, automate, and eliminate redundancies.

·        Analyze data using appropriate tools to identify patterns, trends and anomalies for further testing

·        Manage, provide support, and training to management to leverage the deployed SOX Management Software Tool effectively.

·        Conduct all efforts with the utmost integrity.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

·        The successful candidate will be a CA fresher or CA Inter with at least 5 years' articleship or experience

·        Articleship or experience in internal audit / IFC / SOX strongly preferred

·        Experience in Big 4 public accounting/consulting firms is preferred but not required.

·        Working knowledge of SAP preferred

·        Positive attitude and willingness to learn

·        Be a strong individual contributor

·        Flexible and ability to support team on projects as they come up

·        Compliance orientation coupled with business enablement mindset

·        Strong customer focus; good listening, negotiation and problem-resolution skills

·        Confidence, poise and diplomacy when interacting with all levels of management.

·        Demonstrated integrity, values, principles, and work ethic

·        Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization

·        Understanding of: IFC requirements under Companies Act 2013, Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.

·        Collaborative approach to problem solving.

·        Good organizational skills, attention to detail, accuracy, and a high degree of initiative.

·        System skills in Microsoft Office, SAP, Data Analysis, Visio, SOX/Internal Audit Application(s), SQL query and Power BI preferred


Qualification: CA Freshers or Experienced CA Inters

Location: Bangalore

Company Details

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