FAAS - Senior

About the role

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes.

What you'll do

• Execute SOX and IFC design, walkthrough, and implementation
• Perform business process reviews and create flowcharts and RCMs
• Conduct risk assessments and identify key accounts and transactions
• Prepare SOX documentation (narratives, flowcharts, RACM)
• Test design and operating effectiveness of controls and suggest improvements

What you need

• 3–6 yrs of experience
• SOX
• Internal controls
• Reporting
• Financial reporting
• Financial statements
• US GAAP
• Chartered Accountant or MBA

Good to have

• Capital markets
• SAP
• Google Analytics
• Travel booking