Employee relation Audit and Compliance Senior Analyst - Hyderabad, India - Xpheno

Description

Assist in the preparation and management of SOX compliance efforts within Group HR Operations. Ensure HR controls, documentation, and processes align with SOX requirements.

● Play a key role to support the execution of compliance monitoring programs to assess HR processes, policies, and procedures regularly for compliance with internal policies and regulatory requirements.

● Support Group HR Operations-related audits, including external audits by independent auditors, by facilitating audit requests, gathering documentation, and addressing audit findings.

● Collaborate in risk assessments and control evaluations to identify gaps and weaknesses in Group HR Operations processes, and assist in implementing corrective actions.

● Contribute to the development and maintenance of comprehensive documentation of Group HR Operations policies, procedures, controls, and compliance activities.

● Assist in providing training and guidance to staff to enhance their understanding of compliance requirements and promote a culture of compliance.

● Contribute to the preparation of reports on audit findings, compliance status, and recommended actions for HR leadership and senior management.

Skills & Experience

● Proven experience in audit and compliance roles, with a minimum of [X] years of experience, preferably with SOX compliance experience.

● Strong understanding of HR operations and HR-specific compliance requirements.

● Excellent project management and organizational skills.

● Exceptional problem-solving abilities and attention to detail.

● Strong communication and interpersonal skills.

● Ability to work collaboratively across teams and communicate complex compliance issues effectively.