SOX / Internal Audit - Business Process Controls

Core Experience

Hands-on SOX BP testing (design & operating effectiveness)

Internal Audit - BP controls OR

Extensive experience in First Line of Defense (Business / Operational Compliance)

Key Process Areas

Order to Cash (O2C)

Procure to Pay (P2P)

Financial Statement Closure Process (FSCP) and Treasury

Record to Report (R2R)

Inventory / Fixed Assets / Payroll / ELC (valuable to have)

Key Skills / Keywords

SOX BP, Business Process Controls, ICFR, Internal Audit, Risk & Controls, Control Testing, First Line of Defense, Operational Compliance

Preferred Qualification

Semi-qualified Chartered Accountant (CA - Inter / Finalist preferred) ( 1-3 Years)

B. Com / BBA / M. Com / MBA (Finance) ( 3- 5 Years )

Experience Range

3+ years relevant SOX / BP audit experience; Compliance Review & Reporting

Other Expectations

Strong walkthrough, control design assessment, RCM review & documentation skills

Ability to interact with business process owners and cross functional teams

📌 Internal Audit - BP (India)
🏢 Objectwin Technology India
📍 India