Audit Senior Process Analyst | 2 Yrs+ |
- Techstar Group
- 5 - 10 years
- Bengaluru
- 2 years ago
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Job Description
Roles and Responsibilities
Greetings from TechStar!!This is with regards to an excellent opportunity with us and if you have that unique and unlimited passion for building world-class enterprise software products that turn into actionable intelligence, then we have the right opportunity for you and your career.
This is an opportunity for Permanent Employment with a Client of TechStar IT Services.
- Skill :Audit Senior Process Analyst
- Location : Bangalore
- Experience :Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing(Big 4 experience highly desired).
- Education: Bachelors degree, preferably in information technology or related field.
- Relevant experience (preferably financial services, insurance, insurance brokerage advantageous).
Role and Responsibilities:
- Conduct risk based SOX audits. This includes supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required.
- Document the results of audit work in accordance with the internal requirements and the International Standards for the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors.
- Communicate and maintain relationships with audit clients during the course of the audit process.
- Work with others or independently as determined by needs of the assignment; seek guidance and confirmation of progress as required.
- Complete assigned tasks within the allocated budgeted hours and escalate any challenges to complete the assigned tasks within the budgeted hours to the Audit Team Manager timely.
- Use sound judgment and creativity when documenting the potential audit finding, including the root cause for review by the Audit Team Manager.
- Stay abreast of best practices, both internally and externally.
- Carry out duties following policies and procedures in accordance with applicable laws, rules, regulations, good governance and s shared values, in particular, putting clients at the heart of our business
- Other duties as assigned.
Technical Knowledge and Experience:
- Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
- Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
- Working knowledge in Microsoft applications.
- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
- Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
- Execute on individual performance goals.
- Maintain knowledge of current information technology and auditing practices through continuing professional education.
- Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
- Good organizational and project management skills.
- Ability to manage/balance multiple priorities.
Desired Candidate Profile
If you are interested for the mentioned position then, kindly send us the following details (Mandatory) along with an Updated Resume / CV as soon as possible, so that we could process your profile for the same.- Full Name:
- Skill:
- Total Experience:
- Relevant Experience:
- Available to join by
- Contact number:
- Alternate contact number:
- DOB:
- Take home salary per month:
- Expected Take home salary per month:
- Currently working/Not Working/ Serving Notice Period:
- Current Company:
- Employment [Permanent/Contract]:
- If contract, please specify your primary company details with URL:
- Required Time to Join:
- Current Location:
- Please let us know if you are holding any other Offers:
- Passport:
In case you might want to get in touch with us for better assistance, please feel free to email us at ca****s@ts*t.co.in and we would be more than glad to help you.
Job Classification
Industry: IT Services & ConsultingFunctional Area: Data Science & Analytics,
Role Category: Business Intelligence & Analytics
Role: Business Intelligence & Analytics
Employement Type: Full time
Education
Under Graduation: B.Tech/B.E. in Any SpecializationPost Graduation: MBA/PGDM in Any Specialization, MCA in Any Specialization, M.Tech in Any Specialization
Contact Details:
Company: TechStar IT Services Private LimitedLocation(s): Bengaluru
Website: http://careers.techstaritservices.com
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Keyskills: Audit SOX SOX Key Control testing
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