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

    Xpheno
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    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.


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