Senior Internal Audit Role - CA

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