WHAT YOULL DO:
The individual will be responsible for the following:
1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners
2. Perform procedures to ensure previously identified deficiencies have been remediated
KEY RESULT AREAS:
1. Timely completion of the allotted SOX cycles
2. Identification of all deficiencies/ exceptions before it is identified by Statutory Auditors. Zero surprises to Management
3. Ensure the testing results and documentation meet the reperformance standard
4. Building rapport with Auditee
Experience:
0 to 3 years (post-qualification experience) of Internal Audit/ SOX Compliance/ Statutory Audit experience
Have excellent knowledge of the Internal Audit process, audit methodology, and accounting standards
Be proficient in performing data analytics
Have strong communication skills, both written and verbal
Be proficient with using various Microsoft products including Excel, Visio, and Word
QualificationsTHE SKILLS AND EXPERIENCE YOU BRING:
Education:
Chartered Accountant CA; or
Certified Internal Auditor CIA
Additional InformationWORKING AT ALTISOURCE ADVANTAGES
Prosperity
Good Health
Happiness
THE SKILLS AND EXPERIENCE YOU BRING:
Education:
Chartered Accountant - CA; or
Certified Internal Auditor - CIA
Keyskills: Process audit Analyst Manager Internal Audit Internal Auditor SOX compliance Test planning Data analytics Visio microsoft Testing