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Associate Internal Auditor

1 - 3 years

2 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Title:

Associate Internal Auditor

We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key controls. This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls, audit, or compliance. Key Responsibilities:
  • Perform detailed testing of controls related to cost accounting, payroll, and non-payroll expenditures, including validation of evidence
  • Execute testing procedures as per internal methodology and documentation standards
  • Assess control effectiveness and identify control gaps or exceptions
  • Coordinate with process/control owners for walkthroughs and evidence collection
  • Maintain clear and concise testing workpapers and prepare summary documentation
  • Support internal audit or compliance team with control design reviews if needed
Qualifications:
  • CA/CPA/ACCA/CIA (qualified or semi-qualified candidates welcome)
  • 1-3 years of relevant experience in internal control testing, SOX compliance, or internal audit
  • Strong attention to detail, documentation skills, and ability to meet deadlines independently

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Kellogg Brown & Root (KBR)
Kellogg Brown & Root (KBR)

IT Services and IT Consulting

Houston Texas

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