FIN.INTERNAL CONTROLS ANALYST

Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in internal controls, Sarbanes- Oxley (SOX) Compliance, risk management, or audit. Certifications such as CA, CPA, CPA, CIA are preferred.

• Total Experience: - 3- 5 yrs
• Relevant: - 3 yrs 
• Location: - Pune MH
• Mandatory Skills: - Audit, Internal Audit, SOX, 

In this role, you will make an impact in the following ways:  

To be successful in this role you will need the following:  

Competencies:

• Maintaining accurate and organized SOX process documentation- Flowchart and process narratives. 
• Working with control owners to assess and optimize control design and operation; evaluating the design and testing operating effectiveness of Business Process and IT General Controls SOX controls; 
• Identifying, reporting and assisting in the remediation of control deficiencies. 
• Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed.
• Participate in special projects and initiatives related to internal controls and risk management as needed.
• Support Year-end Sox compliance activities including SOD reviews, SOC 1 Controls Mapping, drafting YE Sox Memos due to Senior management and/or External Auditors. 
• Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation.
• Collaborate with external auditors to provide necessary information and support for audits.
• Support implementing training programs to educate employees on internal controls, risk management, and ethical conduct.
• Maintain /Administer Sox Compliance Tool (Audit board) as needed.

To be successful in this role you will need the following

• Understand and apply audit procedures and IIA standards, with minimal supervision.
• Knowledge of US GAAP, SOX compliance rules (sections 302 and 404 in particular), COSO/COBIT framework and applicable PCAOB/SEC developments.
• Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications.
• Basic knowledge of Oracle Cloud application and reporting and Sox Compliance Tool. 
• Collaborates and works effectively with different stakeholders and in team.
• Ability to have a big picture and adapt creative solutions quickly.
• Good research skills.
• Understand and comply with business ethics and fraud concepts.
• Good analytical, interpersonal, oral, and written communication skills.
• Strong organizational skills and business partnering. 
• Training and mentoring skills.
• Ability to work independently and in a team environment. Can use analysis techniques to identify process gaps, trends, correlations, deviation, and measure the efficiency and effectiveness of business processes.
• Ability to think creatively in new environments to be able to provide suggestions for the audit approach or applicable business solutions.

Education and Experience:

• College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
• 3 years SOX audit experience with exposure to manufacturing industry.
• Public Accounting experience with Sox Audit/Internal Audit function is a plus.