Technical skills
Role signals
About this role
饾棫饾椀饾椂饾榾 饾椏饾椉饾椆饾棽 饾椂饾榾 饾棾饾椉饾椏 饾椉饾椈饾棽 饾椉饾棾 饾榿饾椀饾棽 饾棯饾棽饾棽饾椄饾棻饾棶饾槅'饾榾 饾棸饾椆饾椂饾棽饾椈饾榿饾榾
饾棪饾棶饾椆饾棶饾椏饾槅 饾椏饾棶饾椈饾棿饾棽: 饾棩饾榾 饾煭饾煴饾煬饾煬饾煬饾煬饾煬 - 饾棩饾榾 饾煯饾煯饾煬饾煬饾煬饾煬饾煬 (饾椂饾棽 饾棞饾棥饾棩 饾煭饾煴-饾煯饾煯 饾棢饾棧饾棓)
Experience: 4+ yrs
Location: Gurgaon, Haryana, India, Kolkata, West Bengal, India, Bengaluru, Karnataka, India
As a Internal Auditor, you will lead the evaluation of financial and operational processes, ensuring compliance with internal policies, regulatory requirements, and industry best practices. You will design and execute audit plans, assess risk exposures, and provide actionable recommendations to strengthen governance and control frameworks. Your expertise will drive continuous improvement initiatives and support senior management in achieving strategic objectives while safeguarding asset integrity.
By leveraging your analytical skills and detailed knowledge of audit methodologies, you will contribute to a transparent and accountable business environment.
Requirements
- 饾棡饾棽饾槅 饾棩饾棽饾榾饾椊饾椉饾椈饾榾饾椂饾棷饾椂饾椆饾椂饾榿饾椂饾棽饾榾
- Conduct comprehensive internal audit engagements across business units and financial functions.
- Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings.
- Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries.
- Develop audit work papers, risk assessments, and materiality thresholds in line with audit standards.
- Identify process inefficiencies and control gaps, recommending remediation strategies.
- Prepare concise audit reports and presentation decks for senior leadership and audit committees.
- Monitor implementation status of audit recommendations and follow up on corrective actions.
- Maintain up-to-date knowledge of regulatory changes, accounting standards, and audit best practices.
- Mentor and coach junior audit staff, fostering a collaborative and learning-oriented team environment.
- Participate in cross-functional projects to enhance data integrity and business process resilience.
- 饾棯饾椀饾棶饾榿 饾棤饾棶饾椄饾棽饾榾 饾棳饾椉饾槀 饾棶 饾棜饾椏饾棽饾棶饾榿 饾棛饾椂饾榿
- Bachelor鈥檚 degree in Accounting, Finance, or related discipline, with a professional certification such as CA, ACCA, or CPA.
- Minimum of 4+ years of audit experience, including internal, SOX, and external audit exposure.
- Deep understanding of audit frameworks (e.g., COSO, ISACA) and regulatory requirements.
- Proven track record of identifying and mitigating financial, operational, and compliance risks.
- Strong analytical skills with proficiency in audit software and data analytics tools.
- Excellent communication abilities, capable of presenting complex findings to diverse audiences.
- Detail-oriented mindset and a commitment to maintaining high ethical standards.
- Ability to manage multiple audit engagements simultaneously and meet critical deadlines.
- Experience in preparing and reviewing audit evidence and documentation.
- Demonstrated leadership qualities and ability to work effectively in a multi-location, team-driven environment.