๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ญ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฎ๐ฎ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ญ๐ฑ-๐ฎ๐ฎ ๐๐ฃ๐)
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
๐๐ฒ๐ ๐ฅ๐ฒ๐๐ฝ๐ผ๐ป๐๐ถ๐ฏ๐ถ๐น๐ถ๐๐ถ๐ฒ๐
โข Conduct comprehensive internal audit engagements across business units and financial functions.
โข Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings.
โข Coordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries.
โข Develop audit work papers, risk assessments, and materiality thresholds in line with audit standards.
โข Identify process inefficiencies and control gaps, recommending remediation strategies.
โข Prepare concise audit reports and presentation decks for senior leadership and audit committees.
โข Monitor implementation status of audit recommendations and follow up on corrective actions.
โข Maintain up-to-date knowledge of regulatory changes, accounting standards, and audit best practices.
โข Mentor and coach junior audit staff, fostering a collaborative and learning-oriented team environment.
โข Participate in cross-functional projects to enhance data integrity and business process resilience.
๐ช๐ต๐ฎ๐ ๐ ๐ฎ๐ธ๐ฒ๐ ๐ฌ๐ผ๐ ๐ฎ ๐๐ฟ๐ฒ๐ฎ๐ ๐๐ถ๐
โข Bachelorโs degree in Accounting, Finance, or related discipline, with a professional certification such as CA, ACCA, or CPA.
โข Minimum of 4+ years of audit experience, including internal, SOX, and external audit exposure.
โข Deep understanding of audit frameworks (e.g., COSO, ISACA) and regulatory requirements.
โข Proven track record of identifying and mitigating financial, operational, and compliance risks.
โข Strong analytical skills with proficiency in audit software and data analytics tools.
โข Excellent communication abilities, capable of presenting complex findings to diverse audiences.
โข Detail-oriented mindset and a commitment to maintaining high ethical standards.
โข Ability to manage multiple audit engagements simultaneously and meet critical deadlines.
โข Experience in preparing and reviewing audit evidence and documentation.
โข Demonstrated leadership qualities and ability to work effectively in a multi-location, team-driven environment.