job description
finance analyst in mumbai
**Roles and Responsibility :** 1. Work closely with all business process and IT team members to communicatecompliance requirements, documentation standards, sign-offs and reviewprocesses 2. Provide training to all business process owners for any change/update inFinancial procedures 3. Risked based reviews, answering questions, efficiency projects, businesspartnering with stakeholders, assisting business process owners with adoptionof ICHs, WWPs, DTPs. 4. Complete the SOX process (test plans, sampling, and test scripts) ensureCorporate SOX deadlines are timely and effectively achieved. 5. Undertake Quarterly SOX testing activities. 6. Fulfill the Compliance Services (includes SOX Key Dates and Corporaterequirements) as per Compliance SLA with the sectors. 7. Complete standard Compliance document requirements: DCMs, Hand-off, SOPsand submission of required SOX templates (system inventory templates, SOXquestionnaires). 8. Performs control walkthrough, operational testing and discusses thefindings with the process owners. 9. Conduct of all compliance due diligence for transitions in-scope. 10. Execution of preventive & detective UA/SOD Controls (e.g. granting,facilitating appropriateness & semi-annual reviews) across all ERP systems. 11. Support Sectors during Corporate Financial Audits. 12. Monitor and drive the Corrective Action Plan (CAP) process, to ensureprior audit recommendations (CIA, PWC or regulatory agency) and key controlgaps per SOX testing are implemented and other internal control gaps areclosed timely and effectively. **Requirements:** • Bachelor’s degree in Accountancy, Chartered Accountant (CA) • A minimum of 1-3 years experience in internal audit/compliance function withhighlight to the following areas: o Deep knowledge of and understanding of financial processes, shared servicesand related subject matter o Solid understanding of internal controls, risk management, financialsystems, development and/or production support o Strong knowledge of financial process and system controls required forcompliance o Understanding of SOX 404 requirements o Understanding of Internal audit procedures • Strong written and verbal communications skills • Strong influencing and persuasion skills • Experience in performing financial audits of financial processes and systemsrequired • Experience in developing and managing audit programs desirable • Experience in audits of Manufacturing or trading companies preferred • Proficiency in basic MS Office applications (Excel, Outlook, Power point,Word) required • Working knowledge of SAP (or other ERP’s) an advantage • Willing to travel (as needed)
skills
CA
qualification
CA


Source link