Team Leader - SOX Audit - Insurance - CA

AM - CA - SOX Audit (5+ 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.