Full Time
Bangalore
Posted 3 years ago

A Fashion Retail Company into Luxury Products/Accessories

#Accounting, # Audit # Statutory Audit # Auditor

· Performing Sarbanes-Oxley business process walkthroughs and testing in a global controls landscape

· Performing financial and/or operational audits and advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management.

· Assisting in the Enterprise Risk Management (ERM) process

Aligning with Company core values, you are someone who:

· Develops strong partnerships across our organization

· Brings a positive, service-oriented approach to work

· Is driven by creating unique and efficient solutions for business challenges

· Can articulate thoughts clearly as well as listen to and considers others’ ideas

· Is passionate about their contribution to Company

· Challenges the status quo

Has a great time at work and encourages others to do the same

· Assisting in identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements

· Seek and build strategic relationships with company business partners and control process owners

· Evaluating impact of findings, discussing with line management and initiating recommendations in assigned test areas

· Understanding and communicating the connection of audit findings to broad strategic business objectives

· Assist in drafting audit reports and review supporting audit work papers.

· Exercising judgment, building strategic relationships with business partners and developing deep & broad business acumen

· Partnering with members of the department to assist with process improvement, automation opportunities and enhancements to internal audit methodologies and efficiency.

· Occasional special projects as directed by the Audit Leadership or Company management team.