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.
Didn’t find the job appropriate? Report this Job