a) Plan and organize Wipro�s compliance approach to SOX
b) Document significant internal controls
c) Assess design and operating effectiveness of ICoFR
d) Address identified internal control deficiencies
Job Code : T171095
Monitor ICoFR on an ongoing basis
Subsidiary Accounting (India and non-India), Audit, Reviews and Control
Will manage:
Accounting team in achieving a timely monthly closing of SAP financials for 10-12 subsidiaries. Balance Sheet reviews, Audit closure, exception items review and follow-up for these businesses.
Consolidation of accounts at corporate level based on inputs from various divisions.
Review current business processes, recommend changes, automate manual controls, document process maps, and review for risks and internal controls for financial reporting (SOX areas).
Skills & Experience Required
(Candidate Profile)
(MINIMUM 500 CHARACTERS)
Chartered Accountant (CA)
First or second attempt (max)
Good college education background
Max 7-8 years work-ex with a good Accounting firm or MNC IT organization
Specific audit assignments in SOX and process controls.
Technical Skills Required
(Only for technical hires)
Common
a) Good understanding of ERP (preferably SAP) either as a user or as a consultant
b) Good understanding of accounting standards, preferably, IFRS
SOX - specific
c) Strong orientation of COSO / CoBIT frameworks, documentation and testing
d) Experience with Test of Design (ToD) and Test of Operating Effectiveness (ToE)
e) Conducted and reviewed financial process mapping
f) Used process mapping tools to document business processes
Location : Bengaluru/Bangalore
Experience: 0 to 1 yrs
Education: (UG - Any Graduate - Any Specialization) AND (PG - CA)
Desired Candidate Profile:
Qualification: CA
Experience: Freshers
Area of expertise: Finance / Accounts / Auditing
Company Profile:
We are the first PCMM Level 5 and SEI CMM Level 5 certified IT Services Company globally. We provide comprehensive IT solutions and services, including systems integration, information systems outsourcing, package implementation, software application development and maintenance, and research and development services to corporations globally. In the Indian market, we are a leader in providing IT solutions and services for the corporate segment in India offering system integration, network integration, software solutions and IT services. In the Asia Pacific and Middle East markets, we provide IT solutions and services for global corporations. We also have a profitable presence in the niche market segments of consumer products and lighting. Our ADSs are listed on the New York Stock Exchange, and our equity shares are listed in India on the Bombay Stock Exchange, and the National Stock Exchange. For more information, please visit our websites at www.wipro.com and www.wipro.co.in
Wipro Technologies is a global provider of consulting, IT Services, and outsourced R&D, infrastructure outsourcing and business process services. We deliver technology-driven business solutions that meet the strategic objectives of Global 2000 customers. With over 25 years in the Information Technology business, Wipro is the largest outsourced R & D Services provider and one of the pioneers in the remote delivery of services. We deliver unmatched business value to customers through a combination of process excellence, quality frameworks and service delivery innovation. Wipro is the Woorld's first PCMM, CMM and CMMi Level 5 certified software Services Company and the first outside USA to receive the IEEE Software Process Award. We are the first services company to embrace Six Sigma, lean manufacturing and factory model concepts to software engineering. We have a wide geographical diversity of operations with over 40 development centers and 10 near shore centers spread across India, Japan, China, Eastern Europe, France, Austria, Sweden, Germany, UK and USA.
Job Code : T171095
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Manager - SOX consolidation at Wipro
