SOX / Internal Audit - Business Process Controls at Futuresoft India | Torre
SOX / Internal Audit - Business Process Controls
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Futuresoft India

SOX / Internal Audit - Business Process Controls

Futuresoft India
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You'll strengthen financial integrity and operational compliance across diverse business processes.
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Shared by
Juan Palo Rodriguez Montoya
 4 days ago

Requirements and responsibilities

I am Hiring!!Contractual Role!!!!SOX / Internal Audit - Business Process ControlsHands-on SOX BP testing (design & operating effectiveness)Internal Audit - BP controls OR extensive experience in First Line of Defense (Business / Operational Compliance)Order to Cash (O2C)Procure to Pay (P2P)Financial Statement Closure Process (FSCP) and TreasuryRecord to Report (R2R)Inventory / Fixed Assets / Payroll / ELC (good to have)SOX BP, Business Process Controls, ICFR, Internal Audit, Risk & Controls, Control Testing, First Line of Defense, Operational Compliance3-10 Years 3 years relevant expereience needed.Qualifications / Skills:Semi-qualified Chartered Accountant (CA - Inter / Finalist preferred)B.Com / BBA / B.Com / MBA (Finance)3+ years relevant SOX / BP audit experience; Compliance Review & ReportingStrong walkthrough, control design assessment, RCM review & documentation skillsAbility to interact with business process owners and cross functional teamsExperience supporting / doing audits, audit reporting, compliance reportingPlease share your resume on Tanvip@futuresoftindia.com
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