Audit Analyst (2-5 yrs)

Urgent Opening with a Leading MNC

Role: Audit Analyst

Location: Pune

Work Policy: 5 Days Working, Hybrid Model

Job Duties & Responsibilities:

- Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)

- Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls

- Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls

- Identifies opportunities to improve business processes

- Execute the annual audit plan including financial and operational audits

- Assist in preparation of timely and accurate reports of audit findings

- Develop and execute audit procedures and enhancements to procedures

- Assist in research, design and implementation of audit analytics

- Assist in fraud risk assessments

- Build strong relationships with auditees and business units

- Perform other related duties and special projects as assigned

Job Qualifications:

- Degree in Accounting, Finance or Business

- Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.

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

- Understanding of GAAP, SEC and SOX requirements preferred

- Excellent written and verbal communication skills in English

- The ability to develop trusted relationships with internal and external customers in a hybrid environment

- The ability to self-manage multiple tasks/projects and deadlines simultaneously

Other Job-Related Components:

- CPA, CIA, or CISA (If certified, please provide certification number)