Senior Analyst - SOX Audit - CA - Financial Firm

Region : India

Location : Bangalore

Title Senior Analyst - SOX Audit

Job Description :

- Senior Analyst in the Corporate Governance Group reporting to Audit Manager.

- This role will provide support to the Sox Audit and internal Audit function of the company.

Essential Duties :

- Support and facilitate the SOX compliance

- Performing internal audits, process reviews, SOP documentation and review of policies and procedures

- Assist in preparing risk assessment, audit plan programs, working papers, and internal audit reports

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks

- Contribute to the development of audit processes improvements.

- Use knowledge of the current environment and industry trends to identify potential audit issues

Minimum Qualifications :

Education: CA (Mandate)

Experience: 1.5-4.5 years- experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits

Work Skills :

- Excellent verbal, telephone and written communication skills

- Excellent organizational, documentation and follow-up skills

- Skills in prioritizing and dealing with multiple tasks

- Demonstrated experience in working well in small teams and working with a wide variety of people with different personalities and backgrounds

- Ability to work independently and under some pressure to meet deadlines

- Detail-oriented; demonstrated commitment to accuracy and thoroughness

- Exhibit and promote good personal and business professional personal Ethics.