Associate Finance – SOX and Internal Audit
Salary₹0 - ₹0
Experience0 - 1 Years
Job Views: 811
Job Applicants: coming soon
Posted: 873 Days ago
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
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
Please apply at the link below (see under How to apply section)
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