Finance Trainee
2 months ago
- Perform walkthroughs of key SOX processes and assist with the preparation of flowcharts.
- Complete and document SOX testing for various key controls, including interacting with control owners/stateholders and addressing review comments from supervisor review.
- Assist the Business Controls Teams with annual user access reviews and certification for certain IT systems and locations.
- Perform Nintex vendor validations and reviews.
- Assist with the completion of special projects as needed.
Qualifications
- MBA in Finance with SOX OR IFC
- C.A Semi Qualified
- A strong desire to learn and grow in their field of study
- Excellent communication and interpersonal skills
- Ability to work independently and in a team environment
- Eagerness to take on new challenges and responsibilities
- Proficient in Microsoft Excel MS Office Good if the candidate knows Oracle/Zoho books / Tally / Quickbooks.
Additional Information
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
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