Job
Description
This role is for one of the Weekday's clients Min Experience: 4 years Location: Telangana, Hyderabad JobType: full-time We are seeking a detail-oriented and experienced Internal Auditor to join our Internal Audit team. The ideal candidate will be responsible for assessing the effectiveness of internal controls, risk management, and governance processes across various functions of the organization. The role will focus on ensuring compliance with internal policies, regulatory frameworks including SOX and ISO , and established standards such as COSO . You will play a critical role in strengthening our control environment and providing assurance to senior leadership. Requirements Key Responsibilities: Plan, execute, and report on risk-based internal audit engagements across business units and functions. Evaluate the design and effectiveness of internal controls and recommend improvements to mitigate risk and enhance operational efficiency. Conduct audits in line with COSO framework, SOX requirements, and ISO standards. Prepare detailed audit reports that provide insights into key issues, root causes, and practical recommendations. Collaborate with process owners to develop action plans and track the implementation of audit findings. Support the organizations compliance efforts by conducting periodic reviews and assessments of internal policies and procedures. Participate in the development and continuous enhancement of the Internal Audit (IA) methodology and tools. Engage in cross-functional audits and provide guidance on control requirements in new business initiatives or changes. Assist in developing the annual audit plan based on risk assessment and business priorities. Stay updated on industry best practices, regulatory changes, and developments in governance and internal auditing. Required Skills & Qualifications: Bachelor's degree in Accounting, Finance, Business, or a related field; relevant certifications such as CIA , CISA , or CPA are highly desirable. 4–10 years of progressive experience in internal audit , risk management, or compliance functions, preferably in a mid to large-sized organization or consulting firm. Strong knowledge of internal controls , COSO framework , and SOX compliance processes. Familiarity with ISO standards (e.g., ISO 27001, ISO 9001) and their relevance to audit and risk assessment. Demonstrated ability to critically analyze processes, identify control gaps, and deliver actionable recommendations. Excellent communication skills, both verbal and written, to effectively present findings and influence stakeholders. High level of integrity, ethical behavior, and professionalism. Proficiency in MS Office tools; experience with audit tools or GRC systems is a plus.
