Posted:2 weeks ago|
Platform:
Hybrid
Full Time
Location: Bengaluru, Karnataka, India
This role is only for People with Disabilities (PwD).
Experience Required: Minimum 3+ years of relevant experience.
Role Overview:
We are seeking an ambitious and dynamic Finance Analyst (SOX Auditor) to join our Global SOX Team. The main focus of this role is to evaluate the scope and design of business controls and test their effectiveness.
The role requires understanding complex business processes and playing a leading part in managing the SOX 404 compliance program under the direction of managers.
This is a hybrid position, requiring you to work from the office 23 set days a week (approximately 50% or more onsite).
Key Responsibilities:
Evaluate the design and operating effectiveness of internal controls over financial reporting (SOX 404).
Lead and execute assigned sections of the SOX program, including planning, testing, and documentation.
Understand and assess complex business processes and identify process improvements.
Coordinate with process owners to ensure timely completion of testing and remediation activities.
Prepare clear, concise audit documentation in accordance with professional standards.
Communicate audit findings and recommendations to stakeholders.
Support continuous improvement initiatives in SOX compliance processes.
Required Skills:
Strong knowledge of SOX 404 compliance and internal controls
Experience in business process reviews and testing effectiveness of controls
Ability to analyze complex business processes and identify risks
Excellent documentation and reporting skills
Strong communication and stakeholder management skills
Proficiency in MS Excel and other audit tools
Qualifications:
Bachelor’s or Master’s degree in Commerce.
CA or CIA certification preferred.
Giftabled Innoventures
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