Chartered Accountant

Dev Mantra Financial Services; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Dev Mantra Financial Services in Bengaluru seeks a Chartered Accountant with 3–10 years post-qualification experience to lead risk-based internal audits and analytics. You will perform analytical reviews, sample testing and walkthroughs, and contribute to SOX testing and SAS 70 reporting.

The role requires strong Excel skills, data analysis ability, and the capacity to study existing policies to improve processes. Competitive compensation offered based on experience.

Qualifications

• CA with 3–10 years post-qualification experience in risk-based internal audits and analytics.
• Hands-on in risk analysis, materiality concepts, sample testing and walkthroughs.
• Experience with SOX testing and SAS 70 reporting.
• Ability to study, analyse and improve existing systems, policies and procedures.
• Strong logical reasoning and dashboard development skills.

Responsibilities

• Perform risk-based internal audits, analytical reviews, sample testing and walkthroughs.
• Determine materiality and tolerable error based on risk and controls.
• Prepare process flow documentation and controller narratives.
• Conduct SOX testing and SAS 70 reporting.
• Analyze complex data, build dashboards and improve processes.

Skills

Risk-based audits

Analytical reviews

Excel modelling

Dashboard creation

Data analysis

Education

Chartered Accountant (CA)

Tools

Excel

Job description

Aone Dev Mantra Financial Services | Full time

DevMantra is an integrated finance and management consulting companyoffering comprehensive solutions to help businesses accelerate their businessgrowth. With an in-house peer-reviewed CA firm consisting of five qualifiedChartered Accountants, we specialise in Risk Advisory, Internal Audit, Accountsoutsourcing, Compliance, Forensic Audit, M&A Advisory and StrategicConsulting. Statutory Audit and Tax Advisory is a niche which has been a corearea for the last 20 years. We have a multidisciplinary team comprisingprofessionals from diverse backgrounds including CA, MBA, and other domainexperts.

Job Description

• QualifiedChartered Accountant with 3 to 10 years’ post qualification experience.
• Knowledgein performing risk-based internal audit, analytical review, Sample testing andWalkthrough
• Determining materialityand tolerable error based on risk attached, control testing
• Preparation of ProcessFlow Documentation
• Performance of SOX testing& SAS 70 Reporting
• Abilityto study & analyze the existing systems, policies & procedures
• Creativityand highly self-motivated
• Excellentlogic 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 andtolerable error based on risk analysis and control testing
• Preparation of process flow documentation
• Hands-on experience in SOX testing andSAS 70 reporting
• Ability to analyze and improve existingsystems, policies, and procedures
• Highly creative, self-motivated, anddetail-oriented
• Strong Excel skills including logicbuilding and dashboard creation
• Ability to handle and analyze large datavolumes
• Competitive compensation based onexperience and qualifications
• Exposure to diverse clients and complextaxation matters
• Opportunities for professional growth andcontinuous learning of SOX testing & SAS 70

Reporting

• Ability to study & analyze the existingsystems, policies & procedures
• Creativity and highly self-motivated
• Excellent logic building skills in Excel andcreating dash board.
• Experienced in handling huge volumesof data
• Opportunitiesfor career advancement and continuous professional development.