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)
Job Title
Senior Analyst