Internal Audit Analyst - SOX/MAR/FDICIA

Internal Audit Analyst- SOX/MAR/FDICIA or related experience

Primary Responsibilities :

- Assist in the preparation of audit planning documentation for all assigned audits

- Perform detailed audit procedures and testing, prepare documentation on the audit performed

- Prepare clear, accurate and complete work-papers in accordance with department quality standards; meet project timelines and deliverable due dates

- Develop knowledge of control assessment frameworks and an awareness of the overall control environment

- Support assessment of risk management and risk mitigation adequacy

- Follow up on and tracking of Remediation plans for testing till closure

- Perform peer review of Audit work papers and assist Audit lead in other operational audit tasks

- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Qualifications - External

Required Qualifications :

- Bachelor's in Commerce/ Master's in Commerce, CA/CWA (Inter/Final)

- Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience

- Hands-on experience in conducting Audits on areas - HR, Transport, Payroll, Commercial Business etc.

- Can perform/is experienced in Control testing and Documentation, Risk and Control Matrix designing and updation, Process Narratives and Flowcharts creation, Process Risk Management, Report failures and hold discussions with the Management. (ICFR/IFC/SOX testing experience)

- Exposure towards managing international clients/customers

- Sound knowledge of Finance processes - Month-end close, Fixed Assets, Statutory Compliances, Cash & Cash Eq., Revenue & Accounts Receivable, Accounts Payable, Procurement etc. and associated Risks and Controls

- Sound MS-Excel, MS-PowerPoint and MS-Visio skills, ability to work on huge data sets

- Strong interpersonal skills and the ability coordinate with various departments - Finance, Technology Services, Human Capital, Legal etc. and to maintain working relationships

- Strong verbal & written communication skills, exp. in writing Audit Status/Summary Reports

- Good analytical and problem-solving skills

- Ability to influence and communicate across levels of management

- Ability to make a positive impact with the ability to manage multiple tasks and shift priorities

- Shift hours - 1100-2030 hours or 1430-0000 hours (on need basis only)

Preferred Qualifications :

- Audit experience in healthcare/insurance industry

- Public accounting experience

- Familiar and hands-on experience with eGRC