Capgemini - SOX Audit Professional (3-5 yrs)
SOX Audit Professional
CA (3-5 years)
Location: Bangalore.
1. Compliance- Risk and controls, Internal controls,
Sox, Internal Audit, Risk management projects.
2. Process – Working knowledge of different process
towers – Purchase to Pay, Order to Cash, Record to report, Make to deliver.
Understands and articulates controls in each process tower.
3. Assessment process- Expert understanding of
process walk through, testing (assessment) of controls.
4. Team Management – Should have managed a team of
at least 3-4 team members in the past 2 years. Should have experience in
dealing with team dynamics and team
5. Should be updated in all PCOAB and other relevant
regulations.
6. Project Management Skills: Should assist in the
process of planning to implementation of the various project based assignments
or operational assignments.
7. Client handling skills: Should have experience of
direct interaction with client and resolving issues or dealing on day to day
basis.
8. Others
a. ERP – working knowledge. Should have performed
walkthrough or control tests using the ERP. SAP is an added advantage
b. MS office – should have advanced working skills
in MS office
c. Good communication skill.
Contact
Please mail resume to megha.shetty@capgemini.com and mark a cc to careers@cajobportal.com
