Senior Associate Audit

Date Posted 2025-02-14 Country India Location Block G H Tulip 8th Floor Embassy Tech Village Sarjapura Outer Ring Road Devarabeesanahalli Bangalore Karnataka 560103 India Job Title Senior Associate Audit Control Years of Experience 3 6 Years Education CA CA Inter MBA B Com M Com Role Overview This role is for managing the SOX and Internal Controls Process and special projects assigned by management Perform and document SOX walkthroughs and testing in accordance with the Companys framework On a typical day you will Manage all aspects of SOX and Internal Controls process Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks Execute work programs to test operational effectiveness of key controls using a variety of approaches including sampling corroboration observation performance Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation Assist with the maintenance of consistency and quality in SOX compliance work across the organization Stay updated of all new SOX compliance guidelines and interpretations Plan the scope of work and monitor progress on audit projects ensuring quality audit work within defined time frames Provide audit deliverables inclusive of but not limited to creating process flow documents performing detailed test work and summarizing results in work papers Perform financial and operational audits under the direction of the Manager Lead Participates in the development and execution of test plans and assists those that perform tests as needed Performs testing of internal controls in accordance with annual SOX audit plan Assists in documenting the companys process flows policies and controls Provides input in scoping and planning the timing of the companys SOX activities Prepares and submits reports on the results of SOX audit recommending improvements in policies procedures and operations Communicates status of audit results to management Support the Controllers department with ad hoc requests and presentation material Identify areas of potential improvement for key processes and procedures Lead and or support special projects and new system developments as necessary Required to interact with key functional groups throughout the company such as IT FP A and Accounting Must be able to accurately demonstrate how Controls work and methods of managing the various issues or gap in processes What You Will Need to be Successful Minimum 3 - 6 years experience in SOX Audit Accounting or Finance Audit Internal Audit experience is an added advantage Candidate must be self-motivated and should have ability to think from broader spectrum The position provides an excellent opportunity for gaining hands on experience of accounting auditing and project management within a dynamic environment Candidate will become familiar with accounting auditing and control practices of the company Candidate must have strong interpersonal and adaptability skills Candidate must be proficient in Microsoft Office primarily Excel and Power Point Candidate should be team-oriented and have solid analytical communication and organizational skills Candidate should be ready to work in shifts If you live in a city chances are we will give you a lift or play a role in keeping you moving every day Otis is the worlds leading elevator and escalator manufacturing installation and service company We move 2 billion people every day and maintain approximately 2 2 million customer units worldwide the industry