Job
LinkedIn
Zuora
Role:Internal Auditor
Location:Chennai
Posted: 30-11--0001
At Zuora, we do Modern Business. We’re helping people subscribe to new ways of doing business that are better for people, companies and ultimately the planet. It’s an approach resulting from the shift to the Subscription Economy that puts customers first by building recurring relationships instead of one-time product sales and focuses on sustainable growth. Through our leading expertise and multi-product suite, we are transforming all industries and working with the world’s most innovative companies to monetize new business models, nurture subscriber relationships and optimize their digital experiences.
Responsibillities
- Working closely with the Internal Audit Manager responsible for SOX. You will be responsible for completion of testing to support managements Internal Control over Financial Reporting assessment.
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
- Assist IA Manager in the evaluation of any identified internal control deficiencies
- Working closely with the Internal Audit Manager for implementation of new initiatives, Adhoc Internal control reviews and preparation of review reports
- Ensuring appropriate documentation and process flows are reflective of current processes
Qualification
- CPA, CA, CIA, CISA, CFE, or related professional degree / certification
Experience:
1 - 3 years