Auditing & Compliance Analyst

7 days ago

IND Pune Kalyani Nagar India Wolters Kluwer Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Auditing & Compliance Analyst

About the Role:
Advance your career by deepening your engagement in our auditing and compliance efforts. In this slightly above entry-level role, you'll conduct routine audit assessments, support compliance initiatives, and work together with our team to maintain high standards. Your contributions will help ensure we meet regulatory expectations and internal policies.

Responsibilities:


• Submit accurate and timely regulatory reports

• Prepare, review, and file unclaimed property submissions across multiple U.S. states

• Document and analyze processes for resolving unclaimed property

• Participate in cross-functional investigations

• Develop and present ad hoc reports for leadership

• Respond to inquiries from vendors/customers regarding due diligence

• Identify and implement process improvement initiatives

Skills:

• Audit Practices: Understanding of standard audit practices and procedures.

• Regulatory Compliance: Knowledgeable in compliance standards, including Sarbanes-Oxley.

• Data Analysis: Ability to analyze data and identify trends or discrepancies.

• Report Writing: Capable of drafting preliminary audit reports.

• Internal Controls: Understanding of internal control principles and their application.

• Problem Solving: Capable of identifying and proposing solutions for internal control issues.

• Collaboration: Able to work collaboratively with various departments.

• Organizational Skills: Effective in managing multiple tasks and deadlines.

What You'll Need:
Degree in accounting or finance

• Requires working knowledge and expanded conceptual knowledge in primary job family and broadens capabilities

• Understands key business drivers and builds knowledge of the company, processes and customers

• Performs a range of assignments and solves moderately complex problems under guidance of established policies and procedures

• Receives a moderate level of guidance and direction

• Impacts quality of own work and the work of others on the team; may provide informal guidance to new team members

• Explains complex information to others in straightforward situations

Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.

Experience LevelMid Level

  • Account Manager

    3 weeks ago

    Jaipur, India AMP & Co. Full time

    Job Description About Us AMP & Co. is a dynamic Chartered Accountant firm dedicated to delivering comprehensive accounting, tax, audit, and advisory services to clients across various sectors. We are committed to nurturing young talent and offering meaningful learning and growth opportunities. Job Summary We are seeking a motivated and detail-oriented...

  • GRC Audit and Compliance Analyst

    3 days ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

  • Audit Analyst

    1 week ago

    Pune, Maharashtra, India The Toro Company Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Audit Analyst - Toro Technology Center IndiaJob Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controlsProactively identifies risks or gaps in internal controls and provides recommendations...

  • IT Audits and Compliance

    2 weeks ago

    Pune, India Fibe Full time

    Job Description - The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to...

  • Audit Content Analyst

    1 week ago

    IND-Pune-IndiQube Orchid, India Wolters Kluwer Full time ₹ 45,00,000 - ₹ 90,00,000 per year

    Position: Audit Content AnalystLocation: [Pune – Hybrid Model]Experience Required: 6 months to 1 year in an audit roleEducational Qualification: Graduate/Postgraduate in [relevant field, e.g., Accounting, Commerce]Notice Period: 0 to 15 days (Immediate joining preferred)About the Role:We are looking for a meticulous and detail-oriented Audit Content QA...

  • Process and Compliance Analyst

    4 days ago

    India Innodata Inc. Full time

    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...

  • Process and Compliance Analyst

    4 days ago

    India Innodata Inc. Full time

    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...

  • Process and Compliance Analyst

    4 days ago

    India Innodata Inc. Full time

    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...

  • Process and Compliance Analyst

    3 days ago

    India Innodata Inc. Full time

    The Process and Compliance Analyst is a key contributor to driving operational excellence, regulatory compliance, and continuous improvement across the organization. This role sits at the intersection of process improvement, regulatory compliance, and risk management, with a specific focus on supporting Lean Six Sigma methodologies and ensuring adherence to...

  • Senior Process Analyst – SOX Audit

    2 weeks ago

    India Selections HR Services Private Limited Full time

    Hiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...