Internal Audit Role - SOX Compliance & Process Audit

Greetings from Spectral Consultants,

We're hiring for the role of Internal Audit with one of the Global CPA firm.

Location - Bangalore

Requirements :

- 3 to 4 years of experience in Internal Audit

- Finance Based Qualification

Responsibilities:

1. Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation.

2. Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions.

3. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

4. Assessing and ensuring the company's compliance with applicable laws, regulations and company policies.

5. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

Experience in below mandate Accounting and Internal Audit skills are mandate:

- Process Audit - Order to Cash (OTC), Procure to Pay (PTP)

- Financial Statement Closing and Reporting