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Internal Auditor

Internal Auditor

Live Connections

3 - 5 years

0 Lacs

Bengaluru Karnataka India

Posted:1 day ago| Platform:

Apply

Skills Required

controls design effectiveness testing payroll inventory risk documentation report timeline engagement learning audit mapping communication writing finance audits

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Experience:

Key Responsibilities:

Execute SOX 404 engagements, including Tests of Design (ToD) and Tests of Operating Effectiveness (ToE).
Perform business process controls testing for processes like AP, AR, Payroll, Inventory, Treasury, HR, Financial Close, and Investments.
Conduct risk assessments, walkthroughs, control design assessments, and prepare process documentation and flowcharts.
Ensure all deliverables meet established turnaround time and quality standards.
Proactively report timeline or budget deviations to engagement leads.
Oversee and coach junior team members, promoting a positive learning culture.
Manage multiple engagements, ensuring client satisfaction and project efficiency.

Skills Required:

Proficient in SOX 404 and internal audit control testing methodologies.
Strong understanding of key business process controls and entity-level controls.
Experience with risk assessments, process mapping, and internal audit best practices.
Excellent communication, report writing, and interpersonal skills.
Ability to manage competing priorities across multiple engagements.

Qualifications:

MBA in Finance / Chartered Accountant (CA) / Certified Internal Auditor (CIA).
3–5 years of post-qualification experience in risk advisory, SOX audits, or internal audit (Big 4 experience preferred).

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