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Internal Auditor 1

2.00 to 3.00 Years   Pune   25 Nov, 2022
Viavi Solutions
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    * Experienced Consultant (Internal Auditor) We are looking for an experienced candidate with SOX Compliance background. This position will be reporting to the Internal Audit Manager. The candidate will be responsible for execution of the Company s Sarbanes-Oxley compliance program for assigned Business process cycle. Responsibilities:
    • Work closely with process owners. Perform process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
    • Evaluate audit findings, identify control gaps and deficiencies. Report and coordinate remediation plan with process owners.
    • Ability to make recommendations for process optimization and communicate to business process owners and SOX management.
    • Assist in evaluation of new processes, policies and systems to determine impact and compliance with the SOX program.
    • Provide direct assistance in testing the Business Process controls and other adhoc projects, as needed.
    • Ability to complete the allocated task in given timeliness & manage multiple tasks effectively.
    • Develop strong relationships with business process owners and proactively interact with management.
    Qualifications Desired Skills and Experience:
    • 2-3 years relevant experience in Internal Auditing/ SOX.
    • Certifications (CA, CPA, CIA) would be an added advantage or actively pursuing CPA or CIA certification.
    • Excellent work ethic and communication skills.
    Behaviors / Competencies:
    • Ability to adapt quickly and be effective in new situations, and to drive results.
    • Detail-oriented and strives to produce quality work.
    • Team player, with the ability to build relationships across the organization.
    • Views challenges as opportunities.
    • Feels comfortable working within virtual teams.
    Work Locations 303, Sai Radhe Complex, Raja Bahadur Mill Road, Behind Hotel Grand Sheraton, Pune.,

Keyskills :
accountsprocess optimizationaccountingverificationauditinginternal auditsox complianceinternal controls

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