Posted:12 hours ago|
Platform:
On-site
Full Time
We are hiring for Analyst/ Senior Analyst
Incumbent must be certified in CPA with relevant experience as an Auditor (IA/ SOX)
Maximum package offered would be up-to 13lpa only.
Job Description
· Manage audits/assignments independently with support from Managers
· Gain a thorough understanding of all processes and identify risks
· Prepare the audit program including test procedures
· Ensure adequacy of risk coverage (optional for an analyst)
· Update the audit program and work paper documentation timely and accurately
· Discuss all audit findings and get consensus from the auditees
· Draft audit findings and obtain management responses after the Manager’s review
Qualifications
CPA Certification Mandatory –1 to 2 years in internal audit / SOX
Certified Internal Auditor – CIA (Good to Have)
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