Spa/am/dm- Ca

3 weeks ago

Bengaluru, Karnataka, India Crescendo Global Full time

SPA AM DM - CA - SOX Audit 1 Years Location Bangalore India Are you a dynamic and detail-oriented professional with experience in SOX compliance and internal audit Join us as a SPA AM DM in Bangalore and harness your expertise to strengthen our internal controls and ensure compliance with regulatory standards Be part of a forward-thinking organization that values your contributions fosters diversity and promotes career growth Your Future Employer A globally trusted enterprise leading the way in delivering top-tier services and solutions across industries We are committed to building a culture where employees of all backgrounds feel valued and empowered to excel Responsibilities Conduct and oversee SOX Sarbanes-Oxley compliance testing across various business units and processes Review and assess internal controls to ensure reliability and compliance with financial regulations Partner with cross-functional teams to identify risks inefficiencies and opportunities for process improvements Prepare detailed audit reports with findings insights and recommendations Assist in the development and implementation of action plans to address identified weaknesses and compliance gaps Stay up to date with evolving regulatory requirements and industry best practices related to SOX and internal audits Mentor junior team members encouraging skill development and knowledge sharing Requirements A minimum of 1 year of experience in SOX audits internal audits or related areas A Chartered Accountant CA qualification is mandatory Strong understanding of regulatory requirements and frameworks such as COSO SOX and other internal control frameworks Hands-on experience in audit methodologies and risk assessment techniques Excellent analytical problem-solving and communication skills Ability to collaborate in a team environment and liaise with stakeholders effectively Proficiency in audit tools and technologies would be a plus What s in it for you Be a part of a well-recognized global enterprise with robust growth opportunities A chance to drive process optimizations and contribute to impactful decision-making Competitive compensation paired with comprehensive employee benefits Inclusive and diverse workplace culture that encourages innovation and learning Exposure to challenging assignments across business functions and industries Reach Us If this opportunity resonates with you and aligns with your career aspirations please reach out with your updated profile at Disclaimer Crescendo Global specializes in Senior to C-level niche recruitment We are dedicated to empowering job seekers and employers with enriching and memorable experiences in job search and leadership hiring Crescendo Global does not discriminate based on race color religion gender sexual orientation age marital status veteran status or disability status Note While we value every application due to the volume received we may not be able to respond to all candidates If you do not hear from us within one week kindly assume that your profile has not been shortlisted Thank you for your understanding and patience Profile Keywords SOX Audit Internal Audit Chartered Accountant Risk Assessment COSO Process Improvement Audit Methodology Financial Compliance Bangalore Jobs Audit Recruitment

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