Internal Controls Analyst -Business Process, Sox

Description :

Responsible for assisting in reviews of business processes and internal controls for a business segment, region, distributor or plant.

About the Role :

Experience Range : 5-9 yrs

Location : Pune

Responsibilities

• Assists in execution of annual control plan.
• Assists in the reviews of business processes and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
• Reviews business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
• Prepares and reviews internal control documentation (i.E. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
• Participates in process improvement initiatives to enhance accounting and internal control systems.

Qualifications