Audit Analyst

1 day ago

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

Audit Analyst - Toro Technology Center India

Job 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 controls
  • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls
  • Identifies opportunities to improve business processes
  • Execute the annual audit plan including financial and operational audits
  • Assist in preparation of timely and accurate reports of audit findings
  • Develop and execute audit procedures and enhancements to procedures
  • Assist in research, design and implementation of audit analytics
  • Assist in fraud risk assessments
  • Build strong relationships with auditees and business units
  • Perform other related duties and special projects as assigned

Job Qualifications:

  • Degree in Accounting, Finance or Business
  • Having a CISA qualification/Pursuing CISA or DISA will be an added advantage.
  • 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits
  • Understanding of GAAP, SEC and SOX requirements preferred
  • Excellent written and verbal communication skills in English
  • The ability to develop trusted relationships with internal and external customers in a hybrid environment
  • The ability to self-manage multiple tasks/projects and deadlines simultaneously

Other Job-Related Components:

  • CPA, CIA, or CISA (If certified, please provide certification number)
  • Knowledge of and experience working with SAP
  • Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules
  • Experience auditing manufacturing, engineering, or retail organizations
  • Additional language proficiency

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