Senior Associate – Business Process (Hea Job/ 63)

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Responsibilities

• Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation

• Demonstrate ability to manage multiple projects as directed by the managers.

• Create a positive learning culture, coach, counsel, and develop junior team members.

• Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

Skills

• Candidates should have proficient knowledge (both in leading and performing work) in the areas of

 Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.

• Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing control.

• Should have good writing, communication, and interpersonal skills.

Education / Professional Experience/ Qualifications

• Masters in business administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

• 3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.