Internal Auditor

Hillenbrand

2 - 7 years

10 - 11 Lacs

coimbatore

Posted:4 hours ago| Platform:

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Skills Required

remediation manager internal audit excel internal auditor sox compliance internal audit risk assessment analytical data collection auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Plan, execute, and lead risk-based internal audits across business functions.
Conduct process walkthroughs , identify control gaps, and suggest improvements.
Prepare audit work papers, reports , and documentation in line with professional standards.
Perform testing of internal controls, including SOX compliance testing where applicable.
Communicate findings with process owners and assist in the development of remediation plans .
Coordinate with cross-functional teams for data collection, walkthroughs, and control validations .
Monitor implementation of agreed audit recommendations .
Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements .

Required Qualifications:

Chartered Accountant (Qualified or CA Final completed).
Strong articleship experience in:
- Statutory audits of mid to large-sized clients.
- Risk-based internal audits across various sectors.
Working knowledge or exposure to SOX audits (preferred).
Understanding of internal controls, business processes, and risk assessment methodologies.

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