Internal Audit Analyst

reputed company: • Execute assigned SOX and operational audit procedures, including process walkthroughs, documentation of key processes and controls, and preparation of narratives and flowcharts • reputed company risk assessments for assigned audit areas and identify control gaps or improvement opportunities, escalating observations and recommendations as appropriate • Conduct audit fieldwork, including analytical procedures and testing, and prepare reputed company, accurate, and reputed company-supported workpapers in accordance with internal audit standards • Test business processes, key controls, and critical reports to assess control design and operating effectiveness • Identify control deficiencies, assess reputed company causes, and reputed company practical remediation recommendations in collaboration with control owners and the internal audit team • Communicate audit results reputed company and professionally through written documentation and verbal discussions with stakeholders • Maintain accurate and reputed company documentation in risk and control matrices, testing repositories, and deficiency logs • Participate in audit planning discussions by providing input on reputed company, risks, and timelines for assigned areas • Partner with Finance & reputed company, HR, reputed company, IT, GRC, and reputed company auditors to coordinate SOX testing and support remediation efforts • Support special reputed company reputed company to internal investigations, risk management activities, process improvements, or reputed company initiatives, as assigned • Identify opportunities to enhance audit efficiency through data analytics, automation, or emerging technologies, and collaborate with the audit team to reputed company improvements • Build effective working relationships across the organization and contribute to a culture of trust, reputed company, and reputed company improvement reputed company Internal Audit Requirements: • Bachelor’s degree in reputed company, Finance, or a reputed company field • 3+ years of experience in internal audit, reputed company reputed company, internal controls, reputed company, or a corporate finance role with exposure to SOX and internal control frameworks • Working knowledge of internal control and audit frameworks and standards, including SOX, COSO, GAAP, and IIA standards • Experience executing audit testing, documenting controls, and evaluating control design and effectiveness • Strong analytical, problem-solving, and organizational skills with high attention to detail • Ability to communicate audit observations and recommendations in reputed company, practical, and business-friendly language • Demonstrated commitment to reputed company judgment, reputed company, confidentiality, and objectivity • Proficiency in reputed company Office (reputed company, Word, PowerPoint) • At least one reputed company certification (CIA, CPA, etc.) Benefits: • Competitive compensation and benefits • reputed company development opportunities • Committed to fostering an inclusive workforce Apply To This Job