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Senior Internal Audit Role - CA (3-6 yrs)

3-6 years

Senior Internal Audit Role - CA (3-6 yrs)

Spectral Consultants

posted 1mon ago

Job Description

Job Description:


- Spectral Consultants is hiring for the role of Internal Audit with one of the US Accounting Firm.

Responsibilities:

1. Develop comprehensive plans and conduct project administration including progress reporting, risk/issue identification & mitigation.

2. Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions.

3. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

4. Assessing and ensuring the company's compliance with applicable laws, regulations and company policies.

5. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

Requirements:

- Masters Degree in Accounting or Business or certified Chartered Accountant (CA).

- At least 3 years of experience in SOX & internal audit including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments, and report writing.

- Hands-on experience of SOX 404 compliance.

Experience in below Accounting and Internal Audit skills is mandate:

- Order to Cash (OTC)

- Procure to Pay (PTP)

- Inventory

- Financial Statement Closing and Reporting


Functional Areas: Other

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What people at Spectral Consultants are saying

What Spectral Consultants employees are saying about work life

based on 9 employees
56%
45%
43%
100%
Flexible timing
Monday to Friday
Within city
Day Shift
View more insights

Spectral Consultants Benefits

Submitted by Company
Child care
Cafeteria
Free Food
Team Outings
Education Assistance
Soft Skill Training +1 more
Submitted by Employees
Soft Skill Training
Team Outings
Job Training
Work From Home
Cafeteria
Education Assistance +6 more
View more benefits

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Spectral Consultants New Delhi Office Location

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New Delhi, Delhi Office
Pitampura New Delhi, Delhi

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