Assistant Manager/Deputy manager- CA - SOX Audit - 1+Years - Bangalore
- Bangalore, Karnataka
- Permanent
- Full-time
- Conduct and oversee SOX (Sarbanes-Oxley) compliance testing across various business units and processes.
- Review and assess internal controls to ensure reliability and compliance with financial regulations.
- Partner with cross-functional teams to identify risks, inefficiencies, and opportunities for process improvements.
- Prepare detailed audit reports with findings, insights, and recommendations.
- Assist in the development and implementation of action plans to address identified weaknesses and compliance gaps.
- Stay up to date with evolving regulatory requirements and industry best practices related to SOX and internal audits.
- Mentor junior team members, encouraging skill development and knowledge sharing.
- A minimum of 1 year of experience in SOX audits, internal audits, or related areas.
- A Chartered Accountant (CA) qualification is mandatory.
- Strong understanding of regulatory requirements and frameworks such as COSO, SOX, and other internal control frameworks.
- Hands-on experience in audit methodologies and risk assessment techniques.
- Excellent analytical, problem-solving, and communication skills.
- Ability to collaborate in a team environment and liaise with stakeholders effectively.
- Proficiency in audit tools and technologies would be a plus.
- Be a part of a well-recognized global enterprise with robust growth opportunities.
- A chance to drive process optimizations and contribute to impactful decision-making.
- Competitive compensation paired with comprehensive employee benefits.
- Inclusive and diverse workplace culture that encourages innovation and learning.
- Exposure to challenging assignments across business functions and industries.