Job Description

Date Posted: 2025-02-14 Country: India Location: Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India. Job Title: Senior Associate Audit & Control Years of Experience: 3
6 Years Education: CA / CA Inter/ MBA / B. Com / M.Com Role Overview: This role is for managing the SOX and Internal Controls Process and special projects assigned by management. Perform and document SOX walkthroughs and testing in accordance with the Company
s framework On a typical day you will:

• Manage all aspects of SOX and Internal Controls process.
• Perform and document SOX walkthroughs and testing in accordance with the Company
  s frameworks
• Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance
• Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for remediation
• Assist with the maintenance of consistency and quality in SOX compliance work across the organization
• Stay updated of all new SOX compliance guidelines and interpretations.
• Plan the scope of work and monitor progress on audit projects, ensuring quality audit work within defined time frames
• Provide audit deliverables inclusive of, but not limited to, creating process flow documents, performing detailed test work, and summarizing results in work papers
• Perform financial and operational audits under the direction of the Manager/Lead
• Participates in the development and execution of test plans, and assists those that perform tests as needed
• Performs testing of internal controls in accordance with annual SOX audit plan
• Assists in documenting the company
  s process flows, policies, and controls
• Provides input in scoping and planning the timing of the company
  s SOX activities
• Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations
• Communicates status of audit results to management
• Support the Controllers department with ad hoc requests and presentation material.
• Identify areas of potential improvement for key processes and procedures.
• Lead and / or support special projects and new system developments, as necessary.
• Required to interact with key functional groups throughout the company such as IT, FP&A, and Accounting. Must be able to accurately demonstrate how Controls work, and methods of managing the various issues or gap in processes.

What You Will Need to be Successful:

• Minimum 3 - 6 years
  experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage.
• Candidate must be self-motivated and should have ability to think from broader spectrum.
• The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment. Candidate will become familiar with accounting/auditing and control practices of the company.
• Candidate must have strong interpersonal and adaptability skills.
• Candidate must be proficient in Microsoft Office (primarily Excel and Power Point).
• Candidate should be team-oriented and have solid analytical, communication, and organizational skills.
• Candidate should be ready to work in shifts.

If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day. Otis is the world
s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry