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-orient...