Senior Analyst - Corporate Audit

senior

OtherAnalyst

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Quick Summary

Key Responsibilities

Execute audit assignments as directed by Corporate Audit, including planning, fieldwork, documentation,

Requirements Summary

Minimum 3 years of relevant experience in internal or external audit. Professional certifications (CA, CIA, CPA, CISA) preferred or currently pursuing.

Technical Tools

OtherAnalyst

Responsibilities

~1 min read

→Execute audit assignments as directed by Corporate Audit, including planning, fieldwork, documentation, and reporting support
→Assist physical inventory count by performing inventory reconciliations and related documentation.
→Collaborate with cross‑functional business partners to understand processes, identify risks, determine root causes, and recommend practical control and process improvements.
→Prepare and review audit documentation, including process narratives, flowcharts, and working papers, ensuring consistency with audit standards and internal methodologies.
→Participate in domestic and international audits, identifying control gaps, process inefficiencies, and opportunities for operational improvements.
→Support Sarbanes‑Oxley (SOX) compliance activities, including control design review, walkthroughs, testing, and documentation
→Regularly interface with business teams to communicate observations, recommendations, and remediation actions clearly and effectively.
→Perform additional duties and responsibilities as assigned to meet evolving business and audit needs

Requirements

~1 min read

Minimum 3 years of relevant experience in internal or external audit.
Professional certifications (CA, CIA, CPA, CISA) preferred or currently pursuing.
Hands‑on experience in:
Internal audits (planning, execution, and reporting
SOX testing and documentation
Key manufacturing processes, particularly inventory management, physical inventory counts, and inventory reconciliations
Experience working with S.-based organizations, preferably within the manufacturing sector, with exposure to Operational Audits and SOX Compliance.
Working knowledge of SAP is highly desirable.
Strong proficiency in Microsoft Excel, Word, and PowerPoint.
Excellent verbal and written communication skills, strong analytical ability, and high attention to detail.
Proven ability to coordinate effectively with business stakeholders and leadership teams