IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Dev Mantra Financial Services
Location Hebbal Kempapura
Posted May 27, 2026
Closes May 31, 2026
Ref 5741607896
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Employment Type Permanent
Organization Type Corporate
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- 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.
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