Capgemini Hiring for Internal Control I 5 to 7 years I Bangalore at Bengaluru, Karnataka Full Time

Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.

Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.

Provide guidance and support to team including testing and documentation techniques and best practices.

Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.

Engage with process and control owners to identify process improvement opportunities.

Perform various research or assessment for continuous improvement of financial reporting processes.

Primary Skill

Working experience in one more of these fields: Internal Audit, External Audit, Internal Controls and Compliance.

Significant exposure to and understand of SOX requirements and US GAAP.

Advanced skills in MS Excel and Word.

Secondary Skill

Good communication skills (verbal & Written)

Excellent interpersonal and communication skills

Flexible in working hours ( including evening and night shifts)

Work from office