Senior Analyst - SOX (Gurugram)

About Company:

BISPL (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 300 Partners & Directors with a team of over 7000 professionals operating across 12 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

Role & responsibilities :

• Candidates should have prior experience on SOX.
• Candidates with experience in Internal Audit/Risk Management/Compliance
• Involved to conduct testing processes such as Audit procedures of vouching, verification, process understanding, walk through documentation.
• Working as a team member under the direction of Supervisors.
• To Document the task performed to enable review by supervisors.

Preferred candidate profile :

Experience : At least 1 Year of relative experience into consulting firms.

Qualification : B. Com/BBA/CA Inter/Others