Job description
Qualified Chartered Accountant with 3 to 10 years’ post qualification experience. Knowledge in performing risk-based internal audit, analytical review, Sample testing and Walkthrough Determining materiality and tolerable error based on risk attached, control testing Preparation of Process Flow Documentation Performance of SOX testing & SAS 70 Reporting Ability to study & analyze the existing systems, policies & procedures Creativity and highly self-motivated Excellent logic building skills in Excel and creating dash board.
Experienced in handling huge volumes of data Requirements
- Knowledge in risk-based internal audits, analytical reviews, sample testing, and walkthroughs
- Understanding of materiality and tolerable error based on risk analysis and control testing
- Preparation of process flow documentation
- Hands-on experience in SOX testing and SAS 70 reporting
- Ability to analyze and improve existing systems, policies, and procedures
- Highly creative, self-motivated, and detail-oriented
- Strong Excel skills including logic building and dashboard creation
- Ability to handle and analyze large data volumes Benefits Benefits
- Competitive compensation based on experience and qualifications
- Exposure to diverse clients and complex taxation matters
- Opportunities for professional growth and continuous learning of SOX testing & SAS 70 Reporting Ability to study & analyze the existing systems, policies & procedures Creativity and highly self-motivated Excellent logic building skills in Excel and creating dash board. Experienced in handling huge volumes of data Opportunities for career advancement and continuous professional development.