Senior Specialist - Corporate Audit

Lennox India Technology Centre (LITC)

4 - 7 years

9 - 14 Lacs

chennai

Posted:1 week ago| Platform:

Apply

Skills Required

risk management sap sox audit iso sox compliance internal control auditing accounting internal audit budgeting excel it audit statutory audit written communication compliance mis audit documentation cisa sox powerpoint communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform original work as assigned by Internal Audit.
Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support.
Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams
Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations.
Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures.
Participate in domestic and international audits to identify process efficiencies and strengthen internal controls.
Support Sarbanes-Oxley (SOX) compliance efforts, including control testing and documentation.
Duties, responsibilities, and activities may be assigned or changed from time to time.

Qualifications

Minimum
4 years of relevant experience
in statutory and internal audits

Professional qualifications such as CA, CIA, CPA, or CISA is mandatory
Hands-on experience in:
- Internal audits (including planning, execution, and reporting)
- SOX testing and documentation

Proven ability to coordinate with business and leadership teams for process and system improvements
Experience working with
U.S.-based companies
, preferably in the
manufacturing sector
, with a strong focus on
SOX compliance
Exposure to
SAP
is highly desirable.
Prior experience with a
Big 4
audit firm is preferred.
Proficiency in
Microsoft Excel, Word, and PowerPoint
.
Excellent
verbal and written communication skills
.

More Jobs at Lennox India Technology Centre (LITC)

Specialist - Java Full Stack

Chennai

8.0 - 13.0 yrs

INR 20 - 27 Lacs

Senior Analyst - ERP

Chennai

5.0 - 8.0 yrs

INR 7 - 10 Lacs

Sap SD Functional Consultant

Chennai

7.0 - 10.0 yrs

INR 15 - 18 Lacs

Senior Analyst IT Risk &Compliance

Chennai

7.0 - 10.0 yrs

INR 20 - 22 Lacs

SAP EHS Functional Consultant

Chennai

10.0 - 15.0 yrs

INR 35 - 45 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.