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Sr. Internal Auditor

Sr. Internal Auditor

Also Energy

4 - 8 years

17 - 22 Lacs

noida gurugram delhi / ncr

Posted:1 day ago| Platform:

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Skills Required

chartered accountant sox compliance sox audit internal audit cisa cpa cia

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role and Responsibilities

Perform SOX 404 testing to evaluate internal controls and ensure adherence to regulatory requirements. Prepare and/or update flowcharts to document control processes.

Collaborate with department leaders to identify, evaluate, and remediate control gaps, process inefficiencies, and risk mitigation opportunities.

Contribute to the annual risk assessment process and development of the annual audit plan.

Develop specialized audit programs and risk assessments to conduct risk-based audits and assessments to evaluate the effectiveness of internal controls, policies, and procedures.

Conducting fieldwork, preparing work papers to support conclusions, discussing findings and observations with management

Prepare clear, concise reports and presentations for management, summarizing findings, recommendations, and progress on initiatives.

Identify automation / process improvement opportunities in SOX relevant areas, defining what those look like, analyze and work to bring it to fruition while defining appropriate controls.

Compliance Monitoring: Develop and implement compliance monitoring frameworks to proactively identify and mitigate risks across Stem's global operations.

Coordinate with external auditors, track deficiencies, and ensure timely remediation and root cause analysis.

Stay ahead of emerging regulations and ensure compliance with global standards, including EU and U.S. requirements.

Must Haves

Bachelor’s degree in accounting, finance, information systems, or similar.

Credentials: CPA, CIA, CISA, Chartered Accountant, or similar designation or working towards the certification is required.

Experience: 4-8 years in external or internal audit, working with US public companies.

Requires minimal oversight, experience being self-driven to perform required activities and report status to the Director of Internal Audit

Compliance Knowledge: Familiarity with global compliance frameworks and regulations (e.g. SOX, FCPA, GDPR) is a strong plus.

Strong communication skills, writing and verbal. Must be able to effectively communicate with Stem control owners and management.

Technical Skills: Proficiency in Microsoft Excel and PowerPoint; exposure to NetSuite; experience with data analytics tools is a plus.

Key Attributes: Highly adaptable and comfortable with ambiguity, able to thrive in dynamic, fast-paced environments. A proactive problem solver with strong critical thinking skills and the ability to work independently while maintaining a collaborative mindset. Demonstrates resilience, curiosity, and commitment to continuous learning and improvement.

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Sr. Internal Auditor