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AM - CA - SOX Audit (5+ Years) Location: Bangalore, India Are you a dynamic and detail-oriented professional with experience in SOX compliance and internal audit? Join us as a SPA/AM/DM in Bangalore and harness your expertise to strengthen our internal controls and ensure compliance with regulatory standards. Be part of a forward-thinking organization that values your contributions, fosters diversity, and promotes career growth! Your Future Employer: A globally trusted enterprise, leading the way in delivering top-tier services and solutions across industries. We are committed to building a culture where employees of all backgrounds feel valued and empowered to excel. Responsibilities: - Conduct and oversee SOX (Sarbanes-Oxley) compliance testing across various business units and processes. - Review and assess internal controls to ensure reliability and compliance with financial regulations. - Partner with cross-functional teams to identify risks, inefficiencies, and opportunities for process improvements. - Prepare detailed audit reports with findings, insights, and recommendations. - Assist in the development and implementation of action plans to address identified weaknesses and compliance gaps. - Stay up to date with evolving regulatory requirements and industry best practices related to SOX and internal audits. - Mentor junior team members, encouraging skill development and knowledge sharing. Requirements: - A minimum of 1 year of experience in SOX audits, internal audits, or related areas. - A Chartered Accountant (CA) qualification is mandatory. - Strong understanding of regulatory requirements and frameworks such as COSO, SOX, and other internal control frameworks. - Hands-on experience in audit methodologies and risk assessment techniques. - Excellent analytical, problem-solving, and communication skills. - Ability to collaborate in a team environment and liaise with stakeholders effectively. - Proficiency in audit tools and technologies would be a plus. What's in it for you? - Be a part of a well-recognized global enterprise with robust growth opportunities. - A chance to drive process optimizations and contribute to impactful decision-making. - Competitive compensation paired with comprehensive employee benefits. - Inclusive and diverse workplace culture that encourages innovation and learning. - Exposure to challenging assignments across business functions and industries.

Remote

Team Leader - SOX Audit - Insurance - CA 

Job Description for Team Leader - SOX Audit - Insurance - CA  in CRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L in  Remote for (5-9) years of experience. Apply Now!

Team Leader - SOX Audit - Insurance - CA  | iimjobs.com