Senior Analyst

1 week ago


New Delhi, India Golden Opportunities Full time

Job Title - Senior Analyst / Team Lead - SOX Compliance and Reporting Candidate expectation and Roles & ResponsibilitiesCA 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

    4 weeks ago


    New Delhi, India Toluna Full time

    Location: HyderabadJob Responsibilities- Responsible for taking ownership and accountability of projects from medium to high complex projects - Responsible for ensuring the quality of work - Responsible for completion of administrative tasks such PL, PT, Portal. - Participating in meetings and training sessions, providing effective feedback and input -...

  • Senior Analyst

    3 weeks ago


    New Delhi, India Toluna Full time

    Location: Hyderabad Job ResponsibilitiesResponsible for taking ownership and accountability of projects from medium to high complex projects Responsible for ensuring the quality of work Responsible for completion of administrative tasks such PL, PT, Portal. Participating in meetings and training sessions, providing effective feedback and input Interacting...


  • New Delhi, India Admaren Tech Private Limited Full time

    Job Title : Senior Business Analyst Seniority Level : Senior Level Years of Relevant Experience : 5+ Years Department:Software Reporting Organization : Our Company Employment Type : Full-time Location : KochiJob Summary We are seeking an experienced Senior Business Analyst who will bridge business requirements with agile project execution, including...


  • New Delhi, India ValueLabs Full time

    Immediate opening for Senior Business Analyst and Product ownerExperience: 10 + YearsLocation: HyderabadNotice period: ImmediateJob Description## 1. Role OverviewAs a Senior Business Analyst, you will be the critical strategic link between our business stakeholders (spanning Compliance, Treasury, Finance, and Legal) and our world-class engineering teams. You...


  • New Delhi, India ValueLabs Full time

    Immediate opening for Senior Business Analyst and Product owner Experience: 10 + Years Location: Hyderabad Notice period: ImmediateJob Description## 1. Role OverviewAs a Senior Business Analyst, you will be the critical strategic link between our business stakeholders (spanning Compliance, Treasury, Finance, and Legal) and our world-class engineering teams....


  • New Delhi, India ValueLabs Full time

    Immediate opening for Senior Business Analyst and Product ownerExperience: 10 + Years Location: Hyderabad Notice period: ImmediateJob Description## 1. Role OverviewAs a Senior Business Analyst, you will be the critical strategic link between our business stakeholders (spanning Compliance, Treasury, Finance, and Legal) and our world-class engineering teams....


  • New Delhi, India Oaklanecapital Full time

    Join a high-calibre research team that thrives on first-principles thinking and values deep research.As a senior analyst, youll operate with high autonomy, identify differentiated ideas that can drive outsized returns, and contribute to a culture that prizes continuous learning and differentiated insight over consensus thinking. The ideal candidate will be...


  • New Delhi, India Admaren Tech Private Limited Full time

    Job Title: Senior Business AnalystSeniority Level: Senior LevelYears of Relevant Experience: 5+ YearsDepartment: SoftwareReporting Organization: Our CompanyEmployment Type: Full-timeLocation: KochiJob SummaryWe are seeking an experienced Senior Business Analyst who will bridge business requirements with agile project execution, including occasional Scrum...


  • New Delhi, India Admaren Tech Private Limited Full time

    Job Title: Senior Business AnalystSeniority Level: Senior Level Years of Relevant Experience: 5+ Years Department:Software Reporting Organization: Our Company Employment Type: Full-time Location: KochiJob Summary We are seeking an experienced Senior Business Analyst who will bridge business requirements with agile project execution, including occasional...

  • Walk In

    1 week ago


    New Delhi, India Veeda Lifesciences Full time

    Walk In - Analyst & Senior Analyst - Bioanalytical ResearchRequirement: 15 Positions Experience - 0 To 5 Years. Salary Details - 2.50 - 6.50 Lacs P.A. Date - 09 November 2025(Sunday) Time - 9.30 AM. To 2.30 PM. Venue - Satyamev Corporate, Corporate Rd, near Shalin Bungalows, Opp. Prahalad Nagar Fire Station , Prahalad Nagar, Ahmedabad, Gujarat 380015Role &...