SOX Audit Financial Reporting - SPA / team lead - Bangalore & Gurgaon
Full Time
CA
FINANCIAL REPORTING
SOX AUDIT
Job description
Job Title - SOX Audit Financial
Reporting - SPA / team lead
Location - Bangalore &
Gurgaon
Job Responsibilities
CA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX
Audit Financial Reporting
Minimum of two years of work experience in public accounting and/or
industry dealing with SOX Key Control testing (Big 4 experience highly
desired).
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.
·
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
Skills Required
SOX Audit Financial Reporting - SPA / team lead - Bangalore & Gurgaon
ITES/BPO/KPO
Full Time, Permanent
Key Skills
- CA
- FINANCIAL REPORTING
- SOX AUDIT
Other Information
GO/JC/1578/2025
Marilakshmi S
