Senior Analyst - Leading Advisory firm

  • Bangalore
  • Confidential
  • 2-4 years
  • 24 Apr 2015

  • Finance/ Accounts, Business Analytics, Audit and Assurance

  • Financial Services/ Capital Markets, Management Consulting, Accounting/ Taxation/ Audit
Job Description

Job Description

This role will provide support to the Sox Audit and internal Audit function of the company.

Essential Duties

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

Minimum Qualifications


MBA Finance / CA


2-4 years experience preferably Public Accounting , Internal Audits , SOX Audits , SOX Compliance , Statutory Audits

Work Skills

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.

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