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Consultant - Internal Controls

2 months ago

Mumbai, India Uniqus Consultech Inc Full time
Job Description

Uniqus is a tech-enabled global platform that offers ESG and Accounting & Reporting Consulting by leveraging high-performing global talent.

We exclusively focus on two businesses. Our investments are accordingly fully allocated to these areas. This gives us the ability to be at the cutting edge of developments in the ESG & ARC space and recognize talent in this space.

Accounting & reporting Consulting

Our Accounting & Reporting Consulting (ARC) practice is designed to partner with the finance function as an extension of your team. Our global talent pool has deep functional and technology expertise for the finance function. We provide the technical know-how, skills, technology, and bandwidth that allow you to maneuver the challenges in real-time without adding additional manpower costs within the organization.

We bring in a rich understanding of multi-geographical accounting frameworks such as U.S. GAAP, IFRS, Ind AS and other country-specific regulations.

Environment, Social & Governance Consulting

Our ESG practice is built on the rich practical experience of SustainPlus that rolled- up into Uniqus as a part of our formation. We provide end-to-end services in the areas of ESG, Climate Action, and Corporate Responsibility. We endeavor to guide sustainable transformation in business and society at large, with the vision to shape a more balanced planet for the coming generations.

Technology integration: Our purpose is to integrate consulting & technology. This gives our talent a unique multi-disciplinary experience.

Our cloud delivery model envisages talent to work across national boundaries remotely and seamlessly. We believe that both our clients and our people benefit from our truly global approach.


Role & Responsibilities

Uniqus is seeking professionals for our ARC team. As a member of the team, you will work with clients to provide high-quality accounting advisory services, focusing on the application of accounting standards, assisting clients with financial reporting, dealing with complex accounting issues, implementation of SOX/ IFC requirements and evaluating compliance with SOX/ IFC requirements.

Responsibilities:

  • Independently perform process walkthroughs to identify key activities, risks and controls.
  • Apply risk and control concepts to assess control design and develop a test approach for the key controls
  • Perform testing over the design and operating effectiveness of assigned controls.
  • Document process narratives, flowcharts, and risk control matrices.
  • Discuss with management and report control design deficiencies and controls not operating as designed.
  • Validate with management the resolution and implementation of corrective action plans.
  • Provide suggestions to management on ways to mitigate risk or enhance the effectiveness of processes.
  • Complete key requirements and workpapers independently with limited supervision
  • Ensure control documentation is accurate and reflects the current process.
  • Follow-up on remediation activities to verify appropriate resolution
  • Leverage knowledge of audit methodology and industry requirements to ensure thorough workpapers are maintained.
  • Assist Management in the review and mapping of vendor SOC 1 reports to ensure appropriate controls are identified and operating effectively
  • Support the Manager / Associate Director to manage client relationships and act as a point of contact for clients.
  • Participate in business development activities and contribute to proposal development.
  • Ability to manage multiple engagements and deadlines.
  • Ability to work effectively in a team.


Requirements

We’re looking for accounting professionals who are passionate about providing Risk & Controls advisory support to clients. The incumbent will work for top global clients across a wide variety of markets and industry sectors.

§  Demonstrate a sound understanding of COSO Framework, Internal Control Over Financial Reporting (ICOFR) and effectively apply this knowledge to moderately difficult and/or complex client situations.

§  Flexibility and willingness to travel on short notice, as necessary.

§  Possess strong domain knowledge.

§  Strong analytical and problem-solving skills.

§  Strong written and verbal communication skills.

§  Ability to work well in teams.

§  Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours.

§  Demonstrate integrity, values, principles, and work ethic.


>> Qualification

  • Qualified Chartered Accountants/ Certified Internal Auditor
  • 0-4  years of relevant experience


Benefits
  • Insurance
  • Relocation Benefit


Requirements
We’re looking for accounting professionals who are passionate about providing Risk & Controls advisory support to clients. The incumbent will work for top global clients across a wide variety of markets and industry sectors. § Demonstrate a sound understanding of COSO Framework, Internal Control Over Financial Reporting (ICOFR) and effectively apply this knowledge to moderately difficult and/or complex client situations. § Flexibility and willingness to travel on short notice, as necessary. § Possess strong domain knowledge. § Strong analytical and problem-solving skills. § Strong written and verbal communication skills. § Ability to work well in teams. § Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours. § Demonstrate integrity, values, principles, and work ethic. >> Qualification Qualified Chartered Accountants/ Certified Internal Auditor 0-4 years of relevant experience