BP

Senior SOX Auditor

BP

Pune, Maharashtra, India
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a highly skilled and experienced auditor looking for a new opportunity? BP is seeking a Senior SOX Auditor to join our dynamic and growing team. In this role, you will be responsible for evaluating the effectiveness of our internal controls and ensuring compliance with Sarbanes-Oxley regulations. We are looking for a detail-oriented and analytical individual with a strong background in auditing and a deep understanding of SOX requirements. If you are passionate about risk management and have strong communication and leadership skills, we want to hear from you!

  1. Conduct audits of BP's internal controls to evaluate their effectiveness and identify any potential areas of risk or non-compliance with SOX regulations.
  2. Review and test financial documents, processes, and systems to ensure accuracy and compliance with SOX requirements.
  3. Develop and implement audit plans and procedures to assess the effectiveness of internal controls and make recommendations for improvements.
  4. Communicate findings and recommendations to management and collaborate with them to develop action plans for addressing any identified issues.
  5. Stay up-to-date on changes in SOX regulations and incorporate them into audit processes and procedures.
  6. Lead and supervise a team of auditors, providing guidance, mentoring, and training as needed.
  7. Work closely with other departments, including finance, legal, and IT, to coordinate and execute audits in a timely and efficient manner.
  8. Communicate effectively with external auditors and regulators to provide necessary information and support for their reviews.
  9. Maintain accurate and organized audit documentation and reports in accordance with company policies and procedures.
  10. Participate in special projects and initiatives related to risk management and internal controls as needed.
Where is this job?
This job is located at Pune, Maharashtra, India
Job Qualifications
  • Strong Understanding Of Sarbanes-Oxley (Sox) Regulations: The Senior Sox Auditor At Bp Should Have A Deep Understanding Of Sox Regulations And Their Impact On The Organization's Financial Reporting Processes.

  • Extensive Audit Experience: The Ideal Candidate Should Have A Minimum Of 5-7 Years Of Experience In Internal Or External Auditing, Including Experience In Sox Compliance Audits.

  • Cpa Or Cia Certification: A Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Certification Is Highly Preferred For This Role, Demonstrating A Strong Knowledge Of Accounting Principles And Internal Controls.

  • Oil And Gas Industry Experience: Familiarity With The Oil And Gas Industry, Including Understanding Of Its Unique Risks And Challenges, Is Crucial For A Senior Sox Auditor At Bp.

  • Strong Analytical And Problem-Solving Skills: The Role Of A Senior Sox Auditor Involves Analyzing Complex Financial Data, Identifying Control Deficiencies, And Recommending Solutions. Therefore, Strong Analytical And Problem-Solving Skills Are Essential For This Position.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Data Analysis

  • Internal controls

  • Team Leadership

  • Risk assessment

  • Compliance monitoring

  • Audit planning

  • Stakeholder Communication

  • Sarbanes-Oxley (Sox) Regulations

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Organization

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior SOX Auditor in Pune, Maharashtra, India is between ₹800,000 and ₹1,500,000 per year. This is equivalent to approximately $10,800 to $20,300 in USD. However, salary can vary depending on factors such as experience, qualifications, and the specific company.

Additional Information
BP is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedFebruary 19th, 2024
Apply BeforeJune 21st, 2025
This job posting is from a verified source. 
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About BP

BP Plc is an integrated oil and gas company that provides customers with fuel for transportation, energy for heat and light, lubricants to keep engines moving, and the petrochemicals products used to make everyday items as diverse as paints, clothes and packaging. It operates through two segments: Upstream and Downstream. The Upstream segment markets and trades natural gas, including liquefied natural gas, power and natural gas liquids and is responsible for its activities in oil and natural gas exploration, field development and production, and midstream transportation, storage and processing. The Downstream segment is responsible for the refining, manufacturing, marketing, transportation, and supply and trading of crude oil, petroleum, petrochemicals products and related services to wholesale and retail customers.

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