Responsibilities
- 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
5-6 years of relevant work experience in Finance/Accounts & System/IT Audits, preferably in an offshore set-up with post-graduation 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.
