Internal Auditor

WOW Softech

6 - 10 years

17 - 27 Lacs

hyderabad bengaluru

Posted:3 hours ago| Platform:

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Skills Required

internal audit sox compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Plan, execute, and deliver internal audit and risk-based audit engagements .
Conduct SOX compliance testing including walkthroughs, control design assessment, and operating effectiveness testing.
Identify control gaps and recommend process improvements.
Prepare detailed audit reports highlighting findings, root causes, and actionable recommendations.
Work closely with client stakeholders and cross-functional teams to ensure timely delivery.
Supervise and review work performed by junior team members.
Stay updated with regulatory developments and industry best practices in risk and controls.

Desired Candidate Profile:

Qualification: Chartered Accountant (CA).
Experience: 6 to 9 years of post-qualification experience in Internal Audit / Risk Advisory / SOX Compliance.
Preferred Background: Experience with a Big 4 or reputed consulting firm is an advantage.
Strong understanding of business processes, internal controls, and risk management frameworks.
Excellent analytical, communication, and presentation skills.
Ability to manage multiple engagements and work in a dynamic team environment.

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