Job description 

This role will provide support to the SOX Audit and internal Audit function of the company.

Essential Duties

• Support and facilitate the SOX compliance
• Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks.
• Performing internal audits, process reviews, SOP documentation and review of policies and procedures 
• Assist in preparing risk assessment, audit plan programs, working papers, and internal audit reports 
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks
• Contribute to the development of audit processes improvements.
• Use knowledge of the current environment and industry trends to identify potential audit issues

 
Minimum Qualifications

Education

• Qualified Chartered Accountant

Experience

• 2-4 years’ experience preferably Internal Audits, SOX testing or Statutory Audits. 

Work Skills

• Exhibit and promote good personal and professional ethics.
• Strong knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc.
• Working knowledge of General IT control concepts is a plus, but not mandatory.
• Ability to support high-caliber SOX controls testing and other internal control initiatives.
• Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads.
• Strong problem solving & organization skills.
• Excellent communication skills
• Demonstrated experience of working well in small teams