Senior Analyst

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)