Business Process

Business ProcessCategoryDetailsRole FocusSOX / 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 (good 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)• B.Com / BBA / M.Com / MBA (Finance)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• Experience supporting / doing audits, audit reporting, compliance reporting