Internal Audit Analyst - CA - ( 2pm - 11 pm) - GCC - Hyderabad

**Role & responsibilities** The Analyst Financial Audits (Internal Audit) supports the execution of internal control audits of financial applications and business processes in accordance with SOX requirements. The role involves evaluating control design and effectiveness, performing business process and entity-level control testing, analyzing financial data, identifying control deficiencies, and supporting risk assessments, root cause analysis, and remediation activities. The auditor collaborates with stakeholders and audit teams to communicate findings, support timely resolution of control deficiencies, and ensure compliance with applicable regulatory requirements and internal control frameworks. The role requires strong analytical and problem-solving skills, attention to detail, professional skepticism, sound judgment, and effective stakeholder communication to support high-quality audit execution and deliverables. **Preferred candidate profile** 13 years of relevant experience in internal audit, assurance, or SOX compliance - Experience in evaluating business process controls, including design and operating effectiveness. - Experience in financial process audits, control testing and documentation of audit findings. Chartered Accountant (CA) or relevant professional certification, such as CPA, CIA, CISA, or CFE.