Internal Audit SOX
KeySkills
Job Description
- Leading client engagements in the areas of governance, risk and compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments.
- Being part of a team executing the above projects for various clients across industries.
- Experienced professionals may independently execute these projects under the supervision of a manager.
- Determining or participating in determining the audit procedures required to achieve the desired audit results, including drafting appropriate work programs for each assignment.
- Performing assigned audit work professionally, in accordance with the approved work program.
- Obtaining, analyzing, and evaluating evidentiary data to form an informed, objective opinion on the adequacy and effectiveness of internal controls.
Job Details
Experience :
0 To 1
Number Of
Vacancies :
5
Job Type :
Permanent
Industry Type : Banking/Accounting
Salary
:
6 Lac - 8 Lac
P.A
Education Summary
UG :
B.COM
PG :
CA
Contact Details
Contact
Person :
NA
Contact
Number :
8030835000
e-mailId :
hr.helpdeskexit@genpact.com
Address :
RMZ One Paramount Porur Chennai, Campus-10,6th Floor, RMZ-One Paramount, Mount Poonamallee High Road, Porur, Chennai- 600116
Office Location
Central Jakarta No 1234, Jakarta, IndonesiaProperty Accountant
Experience -
2 to 4
Key Skills -
property accounting,
real estate accounting,
commercial property accounting,
residential property accounting,
mixed use properties,
month end close,
journal entries,
general ledger,
bank reconciliations,
cash management,
wire payments,
accounts receivable analysis,
collections support,
budgeting,
forecasting,
financial planning,
variance analysis,
cost management,
revenue optimization,
gaap compliance,
financial reporting,
monthly financial statements,
quarterly reporting,
cam reconciliations,
tenant billings,
vendor invoice processing,
yardi,
mri,
jd edwards,
fixed asset accounting,
depreciation,
amortization,
construction accounting,
draw management,
workpapers,
management fee calculation,
audit support,
internal audits,
ad hoc reporting,
ms excel,
organizational skills,
attention to detail,
stakeholder collaboration,
time management.,
Assistant Manager Digital Marketing Trainer
Experience -
6 to 8
Key Skills -
record to report,
rtr,
general ledger accounting,
journal entries,
account reconciliations,
month end close,
quarter end close,
year end close,
financial reporting,
statutory reporting,
regulatory reporting,
management reporting,
gaap,
ifrs,
audit management,
external audit coordination,
internal controls,
sox compliance,
variance analysis,
flux analysis,
global rtr operations,
shared services,
process harmonization,
global standardization,
digital transformation,
automation,
finance transformation,
cost optimization,
efficiency improvement,
budgeting and resource management,
people management,
global team leadership,
talent management,
succession planning,
stakeholder management,
finance leadership,
strategic planning,
delivery management,
compliance management.,
Senior Manager Record to Report CA qualified
Experience -
0 to 7
Key Skills -
record to report,
rtr,
general ledger accounting,
journal entries,
account reconciliations,
month end close,
quarter end close,
year end close,
financial reporting,
statutory reporting,
regulatory reporting,
management reporting,
gaap,
ifrs,
audit management,
external audit coordination,
internal controls,
sox compliance,
variance analysis,
flux analysis,
global rtr operations,
shared services,
process harmonization,
global standardization,
digital transformation,
automation,
finance transformation,
cost optimization,
efficiency improvement,
budgeting and resource management,
people management,
global team leadership,
talent management,
succession planning,
stakeholder management,
finance leadership,
strategic planning,
delivery management,
compliance management.,
Senior Property Accountant
Experience -
8 to 11
Key Skills -
property accounting,
real estate accounting,
commercial property accounting,
residential property accounting,
mixed use assets,
full cycle accounting,
general ledger,
journal entries,
bank reconciliations,
month end close,
financial reporting,
gaap compliance,
budget to actual analysis,
variance analysis,
operational kpis,
cam reconciliations,
common area maintenance,
real estate tax accounting,
operating expense reconciliations,
internal controls,
sox compliance,
audit coordination,
external audit management,
tax reporting support,
accounting systems,
yardi,
mri,
jd edwards,
ms excel,
automation,
process improvement,
workflow standardization,
executive reporting,
ad hoc financial analysis,
mbr,
qbr,
portfolio performance analysis,
stakeholder management,
asset management partnership,
leasing coordination,
team leadership,
people management,
mentoring,
performance management,
problem solving,
time management.,