Internal Controls Analyst -Business Process, SOX

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

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

College, university, or equivalent degree in Accounting required.

Progress toward Certified Public Accountant, Certified Internal Auditor or equivalent certification preferred.