Internal Control I 5 to 7 Years I Bangalore - Bengaluru, India - Capgemini

Capgemini

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

**Job Description

Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.

Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.

Provide guidance and support to team including testing and documentation techniques and best practices.

Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.

Engage with process and control owners to identify process improvement opportunities.
Perform various research or assessment for continuous improvement of financial reporting processes.

**Primary Skill
Working experience in one more of these fields: Internal Audit, External Audit, Internal Controls and Compliance.
Significant exposure to and understand of SOX requirements and US GAAP.
Advanced skills in MS Excel and Word.

**Secondary Skill
Good communication skills (verbal & Written)
Excellent interpersonal and communication skills
Flexible in working hours ( including evening and night shifts)
Work from office