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 prachi.gupta@crescendogroup.in.

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.