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 reviewQualificationsCPA Certification Mandatory –1 to 2 years in internal audit / SOXCertified Internal Auditor – CIA (Good to Have)
Job Title
Senior Analyst