February 18, 2017

Walkin Interview in Chennai - Internal Audit in RR Donnelley

Walkin Interview in Chennai - Internal Audit in RR Donnelley

Job Description

Primary Responsibility:
To effectively guide the operations team assigned Sarbanex Oxley compliance review.

Scope :
To independently review the system of internal control as established by the management, its adequacy and integrity vis--vis the compliance with SOX Requirements, and to make appropriate recommendation thereof.

Qualifications:
- CA (semi qualified) with minimum of 2 years post qualifications.
- Exposure to and working knowledge of accounting software application.
- Process Improvement experience.
- Excellent communication and presentation skills.
- Theoretical understanding of finance and financial systems.
- Strong intercultural and people skills.
- Strong conceptual skills.
- Ability to work in an global work environment.
- Attention to detail with focus on quality and accuracy.
- Ability to handle work autonomously.
- Analytical thinking, problem-solving and analysis skills.
- Decision making/problem solving skills.
- Project Management & consulting experience.
- Report writing skills.

Specific Duties:
- Review of SOX Documentation which includes Internal Control Assessment, Narratives and Segregation of duties for all business cycles in
Shared Service Centre and Asian Regional Finance
- SOX testing of all business cycles in the Shared Service Centre and Asian Regional Finance
- Submission of Regular (Monthly) report on the outcome of SOX testing, identifying deficiencies or control weaknesses in the system to Head Shared Services Centre.
- Coordination with Corporate Internal / External Auditors
- Process based Internal Audit of all processes in Shared Service Centre and Asian Regional Finance Locations
- Develop and implement new audit methodologies and audit support systems
- Ensure compliance with organization standard processes and procedures
- Evaluate integrity of management controls and effectiveness of business processes
- Provide insightful recommendations based on detailed evaluation of management controls.
- Consolidate and document audit findings for management level review
- Exercise significant independent judgment to determine best method for accomplishing work and achieving objectives
- Identification of control weaknesses or design gaps in the system of all projects and Regional Finance Locations, draft remediation plan and suggest control measures
- Extend audit support for RRD locations other than India and Sri Lanka whenever required by the management
- Participate in cross-functional initiatives.

Interested candidates kindly walkin to our venue on 20th Feb 2017 to 24th Feb 2017 between 10.00 A.M to 12.00 P.M.

Walkin Venue Details

Date: 20 Feb 2017 to 24 Feb 2017
Time: 10 am to 6 pm
Contact Person : Revathy G

Company Name: RR Donnelley
Address: Acropolis, 2nd Floor, No.148, Dr. Radhakrishnan Road, Mylapore, Chennai 600 004
Telephone: 04464540411