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Internal Audit Staff (Internal Audit , (CA, CPA, CIA) and SOX 404 )

Internal Audit Staff (Internal Audit , (CA, CPA, CIA) and SOX 404 )

Western Digital

2 - 4 years

4 - 6 Lacs

bengaluru

Posted:4 weeks ago| Platform:

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Skills Required

business process manager internal audit sox compliance cisa external audit quality audit data analytics continuous improvement ms office operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a detail-oriented and motivated Staff Auditor to join our growing Internal Audit team in India. Reporting to Manager of Internal Audit in India and indirectly reporting to Chief Audit Executive (CAE) in US, this role will support the execution of internal audits and the company s Sarbanes-Oxley (SOX) compliance program. The ideal candidate will have 2 4 years of relevant experience, strong analytical skills, and a passion for learning and contributing to a high-performing audit function.
This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function.

Key Responsibilities:

Assist in the planning and execution of operational, financial, and compliance audits across global business units.
Perform walkthroughs, testing of internal controls, identify process inefficiencies, and propose actionable recommendations as part of the SOX compliance program.
Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
Document audit procedures, findings, and recommendations in accordance with internal audit standards.
Collaborate with business process owners to understand risks and control environments.
Support the preparation of audit reports and presentations for management.
Participate in the special projects, continuous improvement of internal audit methodology, including data analytics and use of automation tools.

Bachelor s degree in Accounting, Finance, Business, or related discipline. Professional certifications (CA, CPA, CIA, CISA or equivalent) strongly preferred.
2 4 years of internal or external audit experience, ideally within a multina

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Internal Audit Staff (Internal Audit , (CA, CPA, CIA) and SOX 404 )