Sox Tester

5 days ago

Bengaluru Karnataka, India PROMAYNOV ADVISORY SERVICES PVT LTD Full time

**Please find below job details**:
**Role : SOX Tester - Business Process Controls**

Experience : 3+ years

Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata Hyderabad

Mode : Hybrid

Employment : C2H

Skills Required : SOX, Internal audit, Business process control for different departments

**JOB DESCRIPTION**:

- Developing personal knowledge and understanding of controls advisory programmes (such as SOX) and sharing knowledge with team members.
- Developing and managing relationships with onshore teams and key client stakeholders.
- Maintaining excellent rapport and proactive communication with stakeholders and clients.
- Ensuring compliance with engagement plans and internal quality & risk management procedures.
- Identifying opportunities to improve engagement productivity and client service.
- **You will also have people responsibilities including**:

- Developing junior engagement team members through effective coaching and supervision.
- Working with junior team members to set goals and responsibilities for specific engagements.
- Creating a positive and inclusive team environment that promotes diversity and equal opportunity.
- Contributing to the learning & development agenda and knowledge sharing initiatives.

**ESSENTIALS**:

- **SOX experience including conducting business process walkthroughs, developing process narratives, flowcharts and risk and control matrices and conducting control testing (design and operating effect.**:

- **Understanding of major business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the key risks and controls associated with the process.**:

- **Experience working on large control testing programmes, identifying business process / control gaps and developing recommendations for management/ clients based on the company’s industry.**:

- Understanding and support conducting overall client engagement activities including, scoping, planning, managing execution by project team members and providing regular progress updates.
- Demonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlines.
- Possession of strong team working skills.
- Ability to communicate clearly with colleagues and clients at all levels.
- Strong report writing skills particularly client reports and other written engagement deliverables.
- Commercial acumen and ability to monitor project budgets and progress.
- Strong analytical, logic and problem-solving skills including the ability to research and understand complex processes and effectively communicate them
- A willingness to learn new skills and help develop and innovate client service delivery.

**Job Type**: Contractual / Temporary

Schedule:

- Day shift
- Monday to Friday

Work Location: In person

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