Senior Analyst-sox Audit

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  • Bangalore
  • 10-15 lakh
  • 2-4 years
  • Views
  • 09 Mar 2017

  • Consulting

  • KPO/ Analytics
Job Description

-> Support and facilitate the SOX compliance
-> Performing internal audits, process reviews, SOP documentation and review of policies and procedures
-> Assist in preparing risk assessment, audit plan programs, working papers, and internal audit reports
-> Assist seniors & managers in developing new methodologies and internal initiatives.
-> Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks
-> Contribute to the development of audit processes improvements.
-> Use knowledge of the current environment and industry trends to identify potential audit issues
-> Excellent verbal, telephone and written communication skills
-> Excellent organizational, documentation and follow-up skills
-> Skills in prioritizing and dealing with multiple tasks
-> Demonstrated experience in working well in small teams and working with a wide variety of people with different personalities and backgrounds
-> Ability to work independently and under some pressure to meet deadlines
-> Detail-oriented; demonstrated commitment to accuracy and thoroughness
-> Exhibit and promote good personal and business professional personal Ethics.


Competencies/Skill sets for this job

Assessment Internal Audits Documentation

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