Vashi Mumbai IN-MH Position Type Full Time Requisition ID 12359 Level of Education Years of Experience About Exela Exela is a business process automation BPA leader leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality productivity and end-user experience With decades of expertise operating mission-critical processes Exela serves a growing roster of more than 4 000 customers throughout 50 countries including over 60 of the Fortune 100 With foundational technologies spanning information management workflow automation and integrated communications Exela s software and services include multi-industry department solution suites addressing finance accounting human capital management and legal management as well as industry-specific solutions for banking healthcare insurance and public sectors - Through cloud-enabled platforms built on a configurable stack of automation modules and 17 500 employees operating in 23 countries Exela rapidly deploys integrated technology and operations as an end-to-end digital journey partner Essential Duties and Responsibilities Will work with business process owners to perform walkthroughs of process controls documentation to ensure completeness proper supporting controls are performed as documented and verify that the controls address the relevant SOX risks Will perform controls testing for different testing cycles Will identify process inefficiencies and make recommendations for improvement Will monitor remediation plans and assist business process owners to ensure said plans are on track for completion enterprise-wide Reviews existing business process compliance controls for regulatory updates and creates communication learning program for the concerned control owners as necessary to incorporate new requirements Will develop a compliance and gap analysis process for recent in-scope organizations to help them comply with audit requirements Will work with Internal Control and Internal Audit to develop and maintain various internal and external audit and compliance schedules for Business Process SOX controls Applies COSO framework as well as other generally accepted guidance to remediation efforts provides guidance to control owners responsible for re-engineering of processes and procedures in need of remediation Will serve as liaison with Internal Audit External Statutory Auditors to facilitate the auditing process Work experience 3 to 7 years of work experience in Internal Audits IFC SOX Compliance testing Experience in a large accounting firm with SEC Clients preferred Knowledge of US GAAP desired Knowledge of process improvement and project management methodologies Effectively influences and guides others across various organizational structures using strong interpersonal skills Ability to collaborate with multinational teams Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial Ability to decipher and apply knowledge of regulatory requirements Ability to adapt to shifting priorities demands and timelines through analytical and problem-solving capabilities Ability to work independently as well as in a team environment including multi-level staff and external partners Education CA ACCA CMA MBA-Finance CA-Inter CIA preferred Business Competencies Technical Knowledge Excellent Oral and Written Communications Skills Strong analytical skills and problem-solving skills Detail orientation and the ability to record organize and communicate detail An interest in people and the ability to grow relationships A broad technical knowledge base with the ability and desire to keep informed of professional standards and regulatory updates Disclaimer Exela is committed to creating a diverse environment and is proud to be an equality opportunity employer Qualified applicants will considered for employment without regard to their race color creed religion national origin ancestry citizenship status age disability gender sex marital status sexual orientation gender identity gender expression veteran status genetic information or any other characteristic protected by applicable federal state or local laws Exela recruiters or representatives will only contact you from emails ending with exelaonline com exelatech com lexicode com rustconsulting com or ersgroup com We would never ask you for payment or ask you to deposit a check into your personal bank account during the recruitment process