Are you passionate about internal controls, risk assessments, and ensuring regulatory compliance? We’re looking for experienced professionals to join our client’s dynamic compliance assurance team in Pune.
As a Compliance Assurance Analyst, you will be responsible for evaluating the effectiveness of internal controls across various business processes and ensuring alignment with internal policies, regulatory requirements, and industry standards such as SOX (Sarbanes-Oxley).
Plan and execute compliance control testing across functions and departments.
Identify process and control gaps through systematic reviews and recommend improvements.
Conduct internal audits, risk-based assessments, and assurance reviews as per schedule.
Collaborate with business and risk teams to drive corrective action plans and ensure timely closure of audit findings.
Maintain documentation and audit trail for all testing and assurance activities.
Track regulatory changes and assess their impact on internal control frameworks.
Support in preparing periodic compliance reports for senior management and stakeholders.
Bachelor’s degree in Finance, Accounting, Risk Management, or related field.
2–7 years of hands-on experience in internal audit, compliance testing, SOX compliance, or risk & controls.
Strong knowledge of control frameworks (COSO, SOX, etc.)
Proficiency in audit documentation and compliance tools.
Excellent analytical skills with attention to detail.
Good communication skills to interact with stakeholders across departments.
Be part of a fast-paced, compliance-focused team working with a top-tier financial institution.
Exposure to global risk and audit standards.
Opportunities for professional development and long-term career growth.
Inclusive and collaborative work culture.
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