Senior Auditor - Internal Audit American Express Global Business Travel

3.0 - 8.0 years

5 - 7 Lacs

Gurgaon, Haryana, India

On-site

What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory standards, identifying control gaps and areas for process improvements and collaborating with business leaders to maintain effective documentation. Execute the annual SOX testing plan, including the control testing of Business Process Controls, Entity Level Controls (ELC) and IT Application Control (ITAC). Attend process walkthroughs to evaluate the design of the controls and its effectiveness throughout the year. Prepare testing documentation for drafting conclusion and recommendations Work in tandem with co-source partners in performing the testing of controls. Collaborate with business leaders to enhance control documentation and raise awareness about control requirements at the operational level. Leverage tools such as Audit Board to improve automation and processes. Support reporting on control testing conclusions, providing clear summaries for management review. Support the Internal Audit Manager in preparing presentation decks and relevant trackers to monitor audit completion status, facilitating regular reporting to Internal Audit leadership. What We re looking for: Bachelor s degree in accounting, or related eld required, master s degree is a plus. Chartered Accountant, Certified Public Accountant (CPA), Certi ed Internal Auditor (CIA), or equivalent certification preferred. Minimum of 3 years in Internal Audit, SOX Compliance, external ICFR audit ideally within a public company or Big 4 environment Strong knowledge of SOX, PCAOB auditing standards, COSO framework, and US GAAP. Experience with ICFR, including Business Process controls, IT Application Controls (ITAC), and Entity Level Controls (ELC). Familiarity with audit tools such as Audit Board (Preferred, not mandatory) Excellent analytical, problem-solving, and documentation skills. Proficiency in Microsoft Orcle (Excel, MS Visio & PowerPoint) and audit software/tools. Strong communication skills with the ability to work effectiveness with cross-functional teams and a Professional demeanor with an ability to interact with all levels of management. Ability to exercise good judgment to make timely and sound decisions, identify potential roadblocks, and escalate issues to ensure smooth execution of engagements. Ability to consider process improvements and innovative thinking to drive further effectiveness efficiency. Excellent communication (verbal + written) skills. Should be able to hold independent discussions with key stakeholders.

Posted 2 weeks ago

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Oracle Cloud Implementation Specialist BCForward

5.0 - 10.0 years

5 - 10 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We are seeking a highly experienced and knowledgeable Oracle Cloud Implementation who can contribute and own the Order management processes. The ideal candidate will have a robust background in Oracle Cloud solutions, with a specialized focus on optimizing and implementing the Order to Cash cycle. This role requires strategic leadership for team handling, deep functional expertise, and a proven track record of successful Oracle Cloud ERP implementations. Key Responsibilities: Lead Implementation: Spearhead the end-to-end implementation of Oracle Cloud Order Management processes. Ensure seamless integration with existing systems and alignment with business objectives Project Management: Manage timelines, resources, and budgets to deliver projects on schedule and within cost constraints. Use agile methodologies and tools to monitor project progress and handle any issues that arise Stakeholder Engagement: Collaborate with internal and external stakeholders to define project scope, goals, and deliverables. Communicate effectively with cross-functional teams to ensure alignment and address any concerns Customization and Configuration: Customize and configure Oracle Cloud solutions to meet business needs and enhance functionality. Ensure the solutions are scalable and adaptable to changing business requirements Training and Support: Develop and deliver training to end-users, ensuring a smooth transition and adoption of the new systems. Provide ongoing support and enhancements post-implementation Documentation: Maintain comprehensive project documentation, including technical specifications, project plans, and reports for executive review Required Qualifications: Bachelors degree in Computer Science, Engineering, Computer Applications, Business Administration, or a related field At least 6 years of experience in Oracle Cloud ERP implementations, with a focus on Order Management processes Demonstrated expertise in Oracle Cloud Order Management and its integration with other systems Functional Knowledge of Oracle Cloud modules like Order Management, Pricing, Global Order Promising, Shipping Strong project management skills, with experience using project management tools and methodologies Excellent problem-solving, organizational, and analytical skills Proven ability to lead, manage and motivate cross-functional teams Excellent verbal and written communication skills Preferred Qualifications: Oracle Cloud Certification in Order Management Experience in consulting or a client-facing role in a similar industry.

Posted 1 month ago

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Oracle GTM Professional- C2H BCForward

5.0 - 10.0 years

5 - 10 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We are seeking a highly skilled and motivated Techno-Functional Consultant with expertise inOracle Global Trade Management (GTM)to join our team. The ideal candidate will have a blend of technical and functional skills, with a strong understanding of transportation management processes and OTM functionalities. Description: Functional consultant with a minimum of 5 - 8 years of relevant experience in GTM full cycle implementation. Candidates should have managed at least 3 projects in the role of a Function/Solution lead. Perform feasibility analysis and prepare options quick POCs on GTM applications to help design solution. Develop Configuration Documents Identify gaps in the application functionality and work with Oracle and client to arrive at optimum solution. Solution development activities including testing, deployment plan activities. Facilitate designing work around for gaps identified. Prepare detailed design documents use case and test documentation Prepare technical documents. Support GTM Cloud release (Quarterly) Certification in Oracle GTM Cloud Experience in On-premise to Cloud Migration - Good global trade domain knowledge.

Posted 1 month ago

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