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In10 Media
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Senior Internal Audit Executive

Senior Internal Audit Executive

1 - 5 years

|

2 - 5 Lacs

Navi Mumbai

Posted:-1 days ago| Platform:

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Skills Required

Internal Auditor SOX Compliance Risk Control Matrix Audit Documentation Policy & Procedure Review SOPs Process Audits RCM Risk Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

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In10 Media

www.in10-media.com

Media and Advertising

Los Angeles

50 Employees

3 Jobs

Key People

Jane Doe

CEO
John Smith

CTO
Emily Johnson

Marketing Director

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