- Qualified
Chartered Accountant with 3 to 10 years’ post qualification experience.
- Knowledge
in performing risk-based internal audit, analytical review, Sample testing and
Walkthrough
- Determining materiality
and tolerable error based on risk attached, control testing
- Preparation of Process
Flow Documentation
- Performance of SOX testing
& SAS 70 Reporting
- Ability
to study & analyze the existing systems, policies & procedures
- Creativity
and highly self-motivated
- Excellent
logic 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 and
tolerable error based on risk analysis and control testing
· Preparation of process flow documentation
· Hands-on experience in SOX testing and
SAS 70 reporting
· Ability to analyze and improve existing
systems, policies, and procedures
· Highly creative, self-motivated, and
detail-oriented
· Strong Excel skills including logic
building and dashboard creation
· Ability to handle and analyze large data
volumes
Benefits
Benefits
· Competitive compensation based on
experience and qualifications
· Exposure to diverse clients and complex
taxation matters
· Opportunities for professional growth and
continuous learning of SOX testing & SAS 70
Reporting
- Ability to study & analyze the existing
systems, policies & procedures
- Creativity and highly self-motivated
- Excellent logic building skills in Excel and
creating dash board.
- Experienced in handling huge volumes
of data
- Opportunities
for career advancement and continuous professional development.
Skills Required
- Qualified Chartered Accountant
- 3 to 10 years of post-qualification experience
- Knowledge of risk-based internal audits, analytical reviews, sample testing, and walkthroughs
- Understanding of materiality and tolerable error based on risk analysis and control testing
- Experience preparing process flow documentation
- Hands-on experience with SOX testing and SAS 70 reporting
- Ability to analyze and improve existing systems, policies, and procedures
- Strong Excel skills, including logic building and dashboard creation
- Ability to handle and analyze large volumes of data
- Creativity, self-motivation, and attention to detail
What We Do
Dev Mantra is a Bengaluru-based financial services company founded in 2008. It supports global and cross-border businesses through outsourced accounting, bookkeeping, financial reporting, virtual CFO services, audit support, compliance, M&A advisory, India-entry and FDI structuring, GCC setup, IPO advisory, and corporate governance. Its CA-led team emphasizes accuracy, efficiency, data security, and practical execution across client industries.
