Internal Auditor

As an ideal candidate for this position, you will be responsible for understanding the Internal Control Framework (ICF) modelled using the COSO framework for various processes such as P2P, O2C, etc. You will be tasked with documenting Risk Control Matrix (RCM), Standard Operating Procedures (SOPs), and Test scripts for Controls Identification, assessment, and monitoring of risks will be essential aspects of your role, requiring the development of a comprehensive risk management plan and strategy. Your duties will also include monitoring the progress of engagements, managing risks, and ensuring that key stakeholders are consistently informed about progress and expected outcomes. You will be working within the realm of Internal Audit and SOX Compliance, documenting SOPs and Test scripts for SOX Controls, planning tests of controls and walkthroughs based on control frequency, and conducting process level control testing to verify the operating effectiveness of SOX controls. Furthermore, you will be performing process and control walkthroughs to assess the design effectiveness of processes implemented in different regions. It will be crucial for you to prepare flowcharts for business processes, supervise a team of SOX audit personnel, manage review and performance of audit procedures, and communicate assignment results through written reports and oral presentations in a timely manner. In addition to the above responsibilities, you will be expected to identify opportunities for enhancing business processes and support Heads of Departments (HODs) in addressing compliance, financial, operational, and strategic risks. Your role will also involve engaging in reviews of policies and procedures, systems, internal controls, documentation of standard operating procedures, development of enterprise risk management frameworks, project risk management reviews, validations of time, cost, and quantity, reconciliations, revenue assurance, cost optimization, working capital optimization, business plan development, and strategic advisory. Moreover, you will be required to conduct research, compile, and introduce industry-leading practices related to management style, processes, practices, tools, and technology. Ensuring adherence to internal quality guidelines within the allocated budgeted time will be a key aspect of your role. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift, and the ideal candidate should have at least 2 years of experience in internal audits and auditing. The work location for this role is in person.,