SOX Compliance - CA/ACCA/CPA

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients

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Job Descripti

on
Role Overv

iewWe are seeking Qualified CA/ACCA or CPA freshers with 0-2+ years to join our Accounting and Advisory team supporting our global clients across various levels in our organization. The position involves performing testing in accordance with established SOX methodologies, identifying and documenting control deficiencies, and communicating observations with appropriate supporting evide

nceProcess Walkthroughs & Documentat

• ionAttend and facilitate process walkthroughs with process owners and control owne
• rs.Understand end-to-end business processes and identify key risks and contro
• ls.Docume
• nt:Process narrati
• vesFlowcha
• rtsRisk-Control Matrices (RC
• Ms)Control descripti
• onsAssess changes in business processes and evaluate their impact on the SOX framewo

rk.GRC Tool Administration & Managem

• entMaintain and update controls, risks, testing results, and issues within the organization's GRC platfo
• rm.Support periodic certifications, control assessments, and compliance reporting through the GRC to
• ol.Coordinate with stakeholders to ensure accurate and timely system updat
• es.Assist
• in:System enhanceme
• ntsUser access managem
• entReporting requirements within the GRC environm

entStakeholder Management & Audit Supp

• ortCollaborate wi
• th:Process own
• ersBusiness te
• amsInternal au
• ditExternal audit
• orsCompliance te
• amsCoordinate evidence requests and facilitate audit inquiri
• es.Provide guidance to control owners regarding control execution and documentation requiremen
• ts.Support management reporting and status updates on SOX compliance activiti

es.Candidate Requireme

• nts02 years experien
• ce.CA with Big4 experience / SOX / CA / AC
• CA.Good analytical, documentation, and Excel skil
• ls.Ability to manage multiple tasks and meet deadlines in a team environme
• nt.Effective written and verbal communication skil