Job description
WHAT YOULL DO:
The individual will be responsible for the following:
1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
2. Perform procedures to ensure previously identified deficiencies have been remediated
KEY RESULT AREAS:
1. Timely completion of the allotted SOX cycles
2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
3. Ensure the testing results and documentation meet the reperformance standard
4. Building rapport with Auditee
Experience:
0 to 3 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience
Have excellent knowledge of the Internal Audit process, audit methodology, and accounting standards
Be proficient in performing data analytics
Have strong communication skills, both written and verbal
Be proficient with using various Microsoft products including Excel, Visio, and Word
Qualifications
Chartered Accountant CA
Certified Internal Auditor CIA
MBA in Finance
CA with 2 years of experience in Internal Audit/
If CIA or MBA 5 years experience in Internal Audit/ SOX Compliance/ Statutory Audit experience
Role: Internal Auditor
Industry Type: Real Estate
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
UG: Any Graduate
PG: CA in CA, MBA/PGDM in Marketing
Key Skills
Manager Internal AuditSOX complianceInternal AuditorSenior AnalystEmployee engagementWellnessData analyticsMedical insuranceVisiomicrosoft
About company
Altisource Portfolio Solutions S.A. (NASDAQ: ASPS) is an integrated service provider and marketplace for the real estate and mortgage industries. Combining operational excellence with a suite of innovative services and technologies, Altisource helps solve the demands of the ever-changing markets we serve.
https://www.naukri.com/job-listings-analyst-sox-compliance-altisource-business-solutions-pvt-ltd-bangalore-bengaluru-0-to-3-years-120722502678?src=jobsearchDesk&sid=16806776027928866_9&xp=14&px=1
