Spa-sox Audit- Ca-1+years

SPA-SOX Audit- CA- 1 Years-Bangalore Gurugram Summary Are you a seasoned professional with a passion for audit and compliance We are on the lookout for an exceptional individual to join our dynamic team as a SPA-SOX Audit professional If you ve got over 1 year of experience working with SOX compliance and Internal Audit practices and you re looking to elevate your career in a global organization dedicated to diversity innovation and professional growth - this is your opportunity Location Bangalore and Gurugram India Your Future Employer A global leader that empowers businesses and leaders with comprehensive cutting-edge internal audit and financial solutions As a part of our forward-thinking team you ll collaborate with top-class professionals work on challenging projects and contribute to the financial integrity of industry-leading clients in an inclusive environment Responsibilities Performing SOX audits operational audits and gap analyses to ensure organizational compliance Preparing and reviewing audit documentation including risk and control matrices audit reports and process documentation Identifying process enhancements and collaborating with relevant stakeholders for implementation Providing exceptional advisory insights on internal financial controls IFC to enhance client operations Collaborating with a multicultural and inclusive team to drive innovative quality-focused audit practices Supporting senior management in the planning execution and reporting of audit findings to ensure operational improvement and compliance enhancement Requirements Qualified Chartered Accountant CA certified with a minimum of 1 year of experience in SOX compliance and Internal Audit Thorough understanding of internal financial control frameworks and global accounting standards Exceptional analytical problem-solving and communication skills to liaise effectively with a multi-functional and diverse team Prior exposure to audit tools and ERP platforms is a strong plus Ability to work autonomously in a fast-paced dynamic and diverse environment while delivering high-quality results What s in it for you A chance to work with a globally recognized organization driving diversity and fostering a collaborative culture Competitive compensation and ample opportunities for professional growth and skill enhancement Work-life balance and a supportive team culture advocating inclusivity and innovation Access to continuous learning modules and certifications to power your career growth Be a part of a company that values every individual s contribution while maintaining a fair and unbiased workplace Reach Us If you feel this opportunity is well aligned with your career progression plans please feel free to reach me with your updated profile at Disclaimer Crescendo Global specializes in senior to C-level niche recruitment We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience Crescendo Global does not discriminate on the basis of race religion color origin gender sexual orientation age marital status veteran status or disability status Note We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate Please assume that your profile has not been shortlisted in case you don t hear back from us in 1 week Your patience is highly appreciated Profile Keywords SOX audit Chartered Accountant Internal audit Financial control Risk analysis Process improvement Bangalore jobs Gurugram jobs Compliance Operational Audit Diversity and Inclusion