Chartered Accountant

Qualified Chartered Accountant with 3 to 10 years’ post qualification experience. Knowledge in performing risk-based internal audit, analytical review, Sample testing and Walkthrough Determining materiality and tolerable error based on risk attached, control testing Preparation of Process Flow Documentation Performance of SOX testing & SAS 70 Reporting Ability to study & analyze the existing systems, policies & procedures Creativity and highly self-motivated Excellent logic building skills in Excel and creating dash board. Experienced in handling huge volumes of data Requirements · Knowledge in risk-based internal audits, analytical reviews, sample testing, and walkthroughs · Understanding of materiality and tolerable error based on risk analysis and control testing · Preparation of process flow documentation · Hands-on experience in SOX testing and SAS 70 reporting · Ability to analyze and improve existing systems, policies, and procedures · Highly creative, self-motivated, and detail-oriented · Strong Excel skills including logic building and dashboard creation · Ability to handle and analyze large data volumes Benefits Benefits · Competitive compensation based on experience and qualifications · Exposure to diverse clients and complex taxation matters · Opportunities for professional growth and continuous learning of SOX testing & SAS 70 Reporting Ability to study & analyze the existing systems, policies & procedures Creativity and highly self-motivated Excellent logic building skills in Excel and creating dash board. Experienced in handling huge volumes of data Opportunities for career advancement and continuous professional development.