Senior Analyst - Internal Audit & SOX - CA/CPA/ACCA

Internal Audit - SOX- (1-4 Years)

We are looking for a qualified accountant (CA/CPA/ACCA) with at least 1 year of experience in SOX Audit, Testing, and Internal Audit. In addition to a fundamental understanding of COSO and risk assessment practices.

Location- Bangalore

Your future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum.

Responsibilities:

1. Conducting risk-based SOX audits.

2. Timely delivery of each audit assignment including, detailed testing of the scope area, agreeing findings, and escalating where required.

3. Documenting the results of audit work in accordance with the internal requirements and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors.

4. Completing assigned tasks within the allocated budgeted hours and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely.

5. Using sound judgment and creativity when documenting the potential audit finding, including the root cause for review by the Audit Team Manager.

Requirements:

1. Qualified Accountant (CA/CPA/ACCA) is required.

2. Minimum of 1 year of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired).

3. Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

What is in it for you?

- Attractive compensation

- Fast track career growth

- A stimulating working environment in an established brand