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Entry-level, metro Bangalore location, broad generalist audit responsibilities attract many applicants.
Audit and SOX expertise are finance-specific, limiting transferability outside accounting and risk functions.
Requires accounting degree and internal control experience; certifications preferred, so moderate candidate filtering.
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Conduct risk assessments and test key controls to ensure SOX 404 compliance and address deficiencies.
Evaluate and test controls across Order to Cash, Procure to Pay, Inventory, Payroll, Fixed Assets, financial closing, treasury, and cash management processes, recommending improvements.
Prepare audit reports, communicate findings to stakeholders, support Enterprise Risk Management engagements, and assist senior staff in project deliverable tracking.
Bachelor's degree in accounting or related field required; Master’s degree preferred.
Freshers to 1 year of experience in SOX or Internal Audit eligible; prior experience assessing internal controls required.
Exposure to internal control testing, documentation, and understanding of business risks required.
Certifications like CA, CPA, CIA, and/or CISA preferred.
Experience or exposure to public accounting firms preferred, indicating familiarity with audit environment.
Capable of handling multiple clients and deadlines, suggesting strong multitasking and organizational skills.
Ability to analyze complex data and interact effectively with all management levels to provide client-centered audit services.