Internal Audit: Internal Controls Experienced - Bengaluru, India - Hitachi Energy Technology Services Private Limited
Description
Description
Job Description and summary
Roles and Responsibilities
Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company.
Conduct Walkthroughs of the business processes and ITGC's supporting creation of the process documentation and the flow chart of the same.
Perform independently the Design Assessment and Operating effectiveness Assessment of Internal controls covering business processes and IT general controls (ITGC) to ensure compliance with PCAOB requirements.
Assess the design of the respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test plan.
Support in updating or drafting a Risk and Control Matrix on the business process as per the established global compliance framework.
Documentation of SOX testing and testing results in line with internal controls methodology and pre-defined testing proceduresEnsuring the Quality of Testing documentation to the SOX Compliance standards for both business process and ITGC
Assist with the evaluation of control deficiencies and provide practical recommendations for remediations.
Assist in coordinating audit efforts with business process owners, control owners and external audit team
Adherence to the Global Internal Controls compliance methodology and instructions from time to time.
Effective and proactive communication with Global Compliance team as required.
Ensuring completion of the Testing and adherence to the J SOX Testing timelines. Effective and proactive communication with the Business and controls owners for the same.
Ability to work under strict timelines and at pressure situations to manage the timelines of delivery.
Open to work under global time zones as required.
Qualification
Ideally MBA in Finance/Accounting or CA/Bachelor's degree in Business or accounting
Knowledge of SOX, Internal audit, Internal controls, IT audit and ITGC
Knowledge of flowcharts design and process improvements.
Ability to exercise professional skepticism and judgement while evaluating risks and controls
Ability to effectively interact with internal/external team and work well within a collaborative team.
Excellent verbal and written communication skills
More jobs from Hitachi Energy Technology Services Private Limited
-
Finance Executive
Bengaluru, India - 2 weeks ago
-
Quality Engineer – MMS Market Infrastructure
Bengaluru, India - 6 days ago
-
Associate project Engineer
chennai, India - 6 days ago
-
Accounts Payable Experienced Professional
Bengaluru, India - 2 weeks ago
-
Mid-Level Full-Stack Developer
Chennai, India - 6 days ago
-
Technical Writer
Chennai, India - 2 weeks ago