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Analyst/Sr Analyst- SOX Audit

Bengaluru, KA
Job Code:
  • Miscellaneous
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Job Details

he Internal Audit and Sarbanes Oxley Compliance (SOX) Department at AAMC is responsible for overseeing thecompany s Internal Audit and SOX Program at the direction of the Audit Committee. The position reports to the Senior Manager Internal Audit & SOX.Responsibilities1. Manage independently and perform internal audits and SOX cycles end to end2. Understand processes and related risks3. Prepare audit plans, work programs, testing templates and reports4. Maintain and update appropriate audit work papers5. Follow up timely on remediation items6. Work with various business unit representatives and process owners to review and test internal systems and processes7. Communicate results verbally and in writing to process owners8. Provide regular updates to senior manager and process owners on status of projects9. Investigate opportunities for cost savings or process improvements10. Manage multiple prioritiesThis position is for an experienced internal audit and SOX team member who enjoys hands-on involvement in planning and executing SOX cycles and internal audits. The percentage of time spent on SOX and Internal Audit is expected to be 7030. Key Result Areas Complete SOX cycles and Internal Audits with deliverables of high quality. Recommend and implement changes to strengthen internal controls Timely completion Qualification 2 to 3 years internal audit and SOX experience Excellent communication skills, both verbal and written, are required A CA, MBA, CPA or Certified Internal Auditor Designation is a plus Experience in the Mortgage Servicing and Real Estate industry is a plus
Degree: CA (Chartered Accountant) | ICWA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5


Audit & Risk | Chartered Accountant/CPA | Company Secretary | Taxation
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