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SOX Specialist

5 months ago

bangalore, India Diageo Full time

Description

Perform mapping, homogeneity assessment,design assessment, and effectiveness testing of controls of the given area in a manner that reflects the highest professional standards.

Responsible for timely and effective communication of the key messages/outcomes/issues to the reporting managerand immediate stakeholders.

Work efficientlyin close coordination with the reporting manager to meet deadlines in line with CARM guidance.

Track, monitor, and validate completion of audit observations and control deficiency remediation. 

Assist and participate in control optimization, process improvements, new initiatives, and strategic projects.

Skills

Experience of working in the Global SOX Team / Global Audit Team

Good understanding of the Audit lifecycle from planning to reporting and closure of recommendations

Prior experience with BIG 4 will be an added advantage. 

Working experience of major ERPs(SAP, S4 Hana preferred)

Proficient in MS Applications (MS Word, MS Excel, PPT, VISIO)

Exposure to some of the following areas:1. Process improvement2.Project Management3. risk assessment4. IFRS,5/ SAP

Improvement mindset

Analytical skills

Good knowledge of SAP

Good verbal and written communication skills with ability to present on a need basis.

Capability to act as a change agent.

Qualification - Commerce graduate/Semi qualified/CA / MBA / ACCA/ CPA / Other equivalent degree in accounting/knowledge of automation/BOT implementation(Tier2/Tier3 institute)

Experience - 2-5 Years

Area of Expertise

Audit (Statutory / Internal), and/or SOX experience, Risk Assessment, ICFR, shared services process understanding, knowledge of automation/BOT implementation.

Improvement mindset

Good knowledge of SAP

Analytical skills

Worker Type :

Regular

Primary Location:

Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date :

2023-11-30