Walkin Drive Audit​/SOX Hinjewadi Phase

Job description
Position: Walkin Drive For Audit/SOX on 27th December Hinjewadi Phase 1
Walk-in drive for Audit/SOX skills.

Please walk in for the interview on 27-Dec-24 at the Pune location.

Note:

Please carry a copy of this email to the venue and make sure you register your application before attending the walk-in. Please use the below link to apply and register your application.

Please mention Candidate top of the Resume

Registration link for

Interview details:

Interview Date: 27th December 2026
Interview Time: 10 AM till 1 PM

Interview Venue:
Plot No. 1, Pune, Phase 1, Building-1,
Hinjewadi Rajiv Gandhi Infotech Park, Building B1,
ground floor, Hinjewadi,
Pune, Maharashtra 411057

NOTE:

There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:

Education:

Only Commerce graduates (BCom/BBA) or MBA MCOM(Commerce Graduate)
Experience: 2 to 6 years
Domain:
Finance and Accounting - Accounts Audit

Skills: Auditing - PTP/RTR (CA Inter)/OTC
NP
- Immediate joiners or 30 days
Shifts - US Shifts/Night Shifts

Job Description
Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.
Compile and publish Critical Risk Tracker Weekly High Risk Report to F&A Practice Senior Management.

Skill Description
Reasonable Knowledge of processes like AP,AR and RTR is mandatory
Reasonable knowledge of Information Technology – ITGC Controls;
Information Systems Audit
Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;
Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX
Strong Analytical Skills;
Strong Spreadsheet skills;
Excellent command over English Language

Experience of working in a GBS delivery environment
Desirable – User Knowledge of one of the ERP – F&A – Key Financial Applications – SAP, Oracle, Peoplesoft

Educational Qualifications & Experience
BCom. or CA (Inter) , with 3-4 years internal audit experience preferably with a large audit firm
Desirable Qualification : CISA with experience of Information Systems Audits of Clients. Excellent Analytical Skills

Kindly prepare for the topics below to help you clear the assessment and interview:

Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
Types of Accounts, Double Entry system
Journal Entries, Posting to Ledger, Preparation of Trial Balance
Subsidiary Books
Rectification of Errors
Adjusting Entries
Bank & Balance Sheet Account Reconciliation
Inventory Valuation
Fixed Assets, Depreciation, Sale of assets
Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
Ratio Analysis