The primary purpose of this position is to help organizations manage risk, improve operational performance, and maximize enterprise value. We want a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.
Responsibilities/Key Result Areas.
Identify and evaluate complex business risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Primarily involved in performing SOX, and Internal Audit reviews. Also, apply understanding of controls testing, and perform ICOFR reviews.
Demonstrate ability to understand and apply methodologies and tools for internal audit / audit support/ ICOFR engagements
Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
Perform business cycle controls and general computer controls review / testing
Continually develop technical and professional skills through continuous learning programs
Support organization and function initiatives
Education & Experience
Chartered Accountant is a must with up to four years of relevant work experience, with industry focus a plus
Strong orientation toward internal control risk assessment, operational, financial, and IT auditing
Experience with SOX, Internal Audit, statutory compliance , rules and regulations as per respective laws
Demonstrate problem solving and strong verbal and written communication skills
Willingness to travel within and out of country on engagements
Strong interpersonal and networking skills
- Demonstrate problem solving and strong verbal and written communication skills
Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
Strong analytical and organizational skills with strong critical thinking and problem-solving abilities
Ability to research state and federal law and regulation.
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
Phoenix Global Trade Solutions Pvt. Ltd
Contact Company:Phoenix Global Trade Solutions Pvt. Ltd