Temporary Worker

Supported SOX/ICFR control testing, financial and operational audits, risk assessments, and audit reporting. Assisted in identifying control gaps and process improvements, contributed to special projects, and gained exposure to business operations, organizational structure, and key risk areas.

RESPONSIBILITIES

Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year. Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board. 50%

Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies. Assist on special projects, investigations, and other ad hoc tasks as they may arise. 40%

Getting familiar with all aspects of the company, including the business, group structure, risks, key stakeholders etc. 10%

TRAVEL REQUIREMENTS

Domestic Travel: 0% International Travel: 0%

MINIMUM REQUIREMENTS

EDUCATION: Bachelor's FIELD OF STUDY: CA

EXPERIENCE: Should have completed at least 1 years of CA Articleship under an existing member of ICAI. Should have minimum 3 ~ 6 months of experience in Internal Audits.

CERTIFICATION(S): CA Intermediate

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

• Should understand basic concepts of taxation, accounting and auditing.
• Should have minimum 3 ~ 6 months of experience in Internal Audits.
• Eagerness to learn and work with various departments in the company.
• Strong organizational, teamwork, and verbal communication skills

PREFERRED QUALIFICATIONS

EDUCATION: Bachelor's

EXPERIENCE: Should have completed atleast 1 years of CA articleship under an existing member of ICAI. Should have minimum 3 ~ 6 months of experience in Internal Audits.

CERTIFICATION(S): CA Intermediate

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

• Should resemble the unique requirements for the role. May include more than one of each type. Each requirement should have its own bullet point.
• Should understand basic concepts of taxation, accounting and auditing.
• Should have minimum 3 ~ 6 months of experience in Internal Audits.
• Eagerness to learn and work with various departments in the company.
• Strong organizational, teamwork, and verbal communication skills.

Position Status