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

· Robust 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.

📌 Chartered Accountant (Bengaluru)
🏢 Aone Dev Mantra Financial Services
📍 Bengaluru