Tata Motors Job For Fresher – Executive Posts – Private Company Job Near Me

Position Summary

Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)

Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations

Remediation management for all controls across all Group entities under SoX and ICoFR regulations

Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements

Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower

Work with stakeholders (internal and external) to resolve problems; answers questions;  Reviews work flow processes; provides continuous process improvement suggestions

Manage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progressio

Work Experience

1. Functional Knowledge of Skills (Must Have):
Proficient in performing risk based control testing. Expertise in performing Test of Design, Test of Operating effectiveness, Sampling methodology, Issue identification and remediation.
Familiar with audit and control test methodology such as completeness, IPE/IUC and EUA.
Familiar with accounting standards (GAAP), PCAOB guidelines, and COSO methodology.
Demonstrable audit mind-set with excellent problem solving, conflict management and time management skills.
Team management skills including the ability to plan and organise teams effectively to meet audit deadlines.

2. Educational Qualification
Graduate, B.Com, M.Com or MBA (Finance).
Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage.
SAP certification is an added advantage

3. Technical Skill required: Proficient in MS excel

4. Language Proficiency: Fluent English, excellent written and verbal communication skills