Senior Internal Auditor

Trinet Group

8 - 13 years

6 - 10 Lacs

hyderabad

Posted:3 hours ago| Platform:

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Skills Required

risk assessments risk management data analytics software internal control accounting internal audit operations audit report writing audit management erp systems compliance financial reporting external audit sox data munging governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Provide an independent, risk-based evaluation of the company s operational and Sarbanes-Oxley (SOX) controls, ensuring their adequacy and effectiveness.
Independently manage all phases of the audit process, including planning, fieldwork, closeout, report writing, wrap-up, and follow-up.
Assist in SOX 404 compliance by documenting and testing internal controls over financial reporting.
Own and understand end-to-end business processes for assigned areas, including operational audits and SOX cycles.
Collaborate with department personnel to meet SOX 404 objectives, deliverables, and timelines.
Track and coordinate internal/external testing of controls, monitoring gaps and remediation actions.
Facilitate management assessments of internal controls, identifying weaknesses and opportunities for improvement.
Develop and execute test procedures to ensure controls function effectively.
Participate in special projects, including risk assessments, external audit support, system implementations, and upgrades.
Act as a liaison with business units, helping to develop or streamline processes.
Support internal audit management in audit committee reporting, annual audit plan development, and advocating for strong internal control and corporate governance.
Maintain organizational and ethical standards, ensuring all audit work aligns with professional standards.

This role requires a self-starter who can operate with minimal supervision, take ownership of audits, and proactively drive improvements in risk management and internal controls.

QUALIFICATIONS

Education

Bachelors or Masters Degree in Accounting, Finance or other related field required.

Work Experience

8+ years of experience in internal audit, external audit, or risk management, preferably within a corporate or consulting environment.
Strong understanding of Sarbanes-Oxley (SOX) 404 compliance, internal controls, and risk assessment methodologies.
Experience conducting end-to-end audits, including planning, execution, reporting, and follow-up.
Hands-on experience with financial, IT, and operational audits across various business functions.
Familiarity with audit software, data analytics tools, and ERP systems is an advantage

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