Senior Analyst

5 hours ago

Gurugram Haryana India, IN Golden Opportunities Full time

Job Title - Senior Analyst / Team Lead - SOX Compliance and Reporting

Candidate expectation and Roles & 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

  • Senior Analyst

    5 hours ago

    Gurugram, Haryana, India, IN Clearstate Full time

    Introduction of ClearstateClearstate specializes in healthcare-focused market intelligence and strategic advisory services, assisting MedTech companies, biotechnology firms and healthcare service providers in identifying and leveraging market growth opportunities. Our data collection approach combines market research techniques, data processing and...

  • Senior Data Analyst

    5 hours ago

    Gurugram, Haryana, India, IN FedEx Full time

    Role Overview: Join our Customer Experience Analytics team as a Senior Analyst, driving data-driven decisions to improve customer satisfaction. You will analyze diverse datasets, develop actionable insights, and present findings to senior leaders to enhance key metrics and decision-making processes. Key Responsibilities:Data Analysis & Insights • Analyze...

  • Senior Customer Support Operations Analyst

    5 hours ago

    Gurugram, Haryana, India, IN noon Full time

    About noon We’re building an ecosystem of digital products and services that power everyday life across the Middle East—fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we’re looking for a Senior Business Analyst who can help us move even...

  • Senior Security Analyst

    5 hours ago

    Gurugram, Haryana, India, IN GMG Full time

    What we do:GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most...

  • Senior Data Analyst

    5 hours ago

    Gurugram, Haryana, India, IN American Express Full time

    At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new...

  • Senior Data Analyst

    5 hours ago

    Gurugram, Haryana, India, IN Appnext Full time

    Appnext offers end-to-end discovery solutions covering all the touchpoints users have with their devices. Thanks to Appnext’s direct partnerships with top OEM brands and carriers, user engagement is achieved from the moment they personalize their device for the first time and throughout their daily mobile journey.Appnext ‘Timeline’, a patented...

  • Senior Payroll Analyst

    5 hours ago

    Gurugram, Haryana, India, IN Teamware Solutions Full time

    WHAT YOU'LL DOA Senior Analyst is responsible for the Payroll and Benefits function for the India office across different verticals. You will be responsible for processing end to end Payroll, statutory and labour law related compliances, Employee Benefits (Insurance, Company Car Lease, Provident Fund, NPS, etc).You will ensure all processes are completed in...

  • Lead Business Analyst

    5 hours ago

    Gurugram, Haryana, India, IN noon Full time

    About noonnoon is the region's leading consumer commerce platform, designed to revolutionize online shopping in the Middle East. Since launching in 2017, noon has expanded its services across Saudi Arabia, the UAE, and Egypt, with an ever-growing ecosystem that includes marketplaces for food delivery, quick commerce, fintech, and fashion. Our journey is only...

  • Business Development Analyst

    5 hours ago

    Gurugram, Haryana, India, IN Babaclick Full time

    Babaclick is a British, UK-headquartered e-commerce company operating across the UK, US, EU, UAE, Canada, India and China. Our India team builds the analytical and operational backbone that powers cross-border movement — enabled by data, logistics intelligence, and AI-driven workflows.We’re hiring a Business Development Analyst to support global...

  • Analyst - Procurement & Sourcing

    5 hours ago

    Gurugram, Haryana, India, IN Babaclick Full time

    Babaclick is a British, UK-headquartered e-commerce company operating across the UK, US, EU, UAE, Canada, India and China. Our India team builds the analytical and operational backbone that powers cross-border movement — enabled by data, logistics intelligence, and AI-driven workflows.We’re hiring a Procurement & Sourcing Analyst to join this fast-paced,...