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Key Responsibilities:
– Execute end-to-end internal audit engagements to assess the design and operating effectiveness of internal controls across various business units.
– Partner with process owners to identify control deficiencies and develop practical, value-added recommendations that enhance operational efficiency.
– Lead SOX compliance testing programs to ensure accurate financial reporting and adherence to regulatory mandates.
– Monitor and evaluate the organization’s risk management framework to proactively address emerging threats to business continuity.
– Prepare high-quality audit reports for senior management and the audit committee, clearly articulating findings, risk implications, and remediation timelines.
– Facilitate communication between internal stakeholders and external auditors to ensure seamless audit cycles and consistent compliance documentation.
Required Skillset:
– Demonstrate deep functional expertise in internal audit methodologies, risk assessment techniques, and the application of SOX compliance standards.
– Possess a strong analytical mindset with the ability to interpret complex financial data and identify systemic control weaknesses.
– Exhibit exceptional interpersonal and communication skills, enabling you to influence stakeholders and present complex audit findings with clarity and professional authority.
– Maintain a Chartered Accountant (CA) qualification, reflecting a rigorous academic and professional foundation in accounting and auditing principles.
– Adapt seamlessly to a hybrid or on-site work environment, managing multiple audit priorities across different geographical locations with minimal supervision.
– Showcase a proactive approach to problem-solving, ensuring that audit recommendations are not only theoretically sound
Notice Period:
Immediate/60 Days
To apply for this job please visit www.iimjobs.com.
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