Requirements:

• Qualified Chartered Accountant or Graduate/Post-Graduate in Commerce/Accounting or MBA-Finance 
• Minimum 5 years of work experience in Accounting, Internal Audit, ICFR - SOX, India Companies Act 
• Ability to analyze large volumes of data - Financial, Technology related, system reports etc.
• Sound with MS Office suite of applications - Excel, Word, PowerPoint and Visio 
• Ability to communicate effectively both written and verbally across levels
• Good interpersonal skills and analytical skills
• Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
• Not afraid to ask questions, chase and ensure tasks are being completed on time
• Work Hours: 11:00 AM - 8:30 PM IST (12:30 AM - 10.00 AM CST), 2.30 PM - 12.00 AM IST (if required)

Responsibilities:

• Execute internal audits including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards  including financial (Sarbanes-Oxley, Companies Act testing) and operational
• Prepare clear, accurate, and complete work papers in accordance with department quality standards; meet project timelines and deliverable due dates
• Perform follow-up on assigned audit report action plans to ensure that the business partners have completed agreed upon action as necessary
• Participate on special projects undertaken by the department and/or the Company