Urgent Search: Internal Auditor

1 week ago


Chennai Tamil Nadu, India C.H. Robinson Full time

At C H Robinson were looking for an Internal Auditor In this role you will support the Sarbanes-Oxley SOX program by planning and executing SOX control testing and evaluating the effectiveness of internal controls risk management and governance practices If youre eager to learn enjoy solving complex challenges and want to be part of a team that values insight and integrity wed love to hear from you At C H Robinson we believe in the power of in-person collaboration to drive innovation and success In this role youll work on-site two days a week fostering creativity and impactful results with the flexibility to work remotely for three days This hybrid model offers the ideal balance of teamwork and autonomy Duties and ResponsibilitiesThe responsibilities of this position include but are not limited to Maintain and prepare detailed and accurate Sarbanes-Oxley SOX documentation including narratives control descriptions testing results management responses and remediation plansEvaluate the design and effectiveness of internal controls including both business process and IT general controls ITGC as well as SOC 1 controls through walkthroughs and compliance testingAssess adherence to policies and procedures using continuous auditing techniquesParticipate in audits across operational technological financial and compliance areas with independence and professionalismPrepare accurate datasets using Microsoft SQL and other master data management tools perform basic data analytics to identify trends and issuesSupport special projects such as fraud investigations executive-level initiatives conflict of interest reviews and segregation of duties assessmentsPerform other duties or responsibilities as assigned based on team or regional needsQualificationsRequired Chartered Accountant or Bachelors degree in Accounting Finance or a related field from an accredited institutionMinimum 2-3 years of auditing or relevant risk management experienceExperience in SOX control testing under US GAAP or other relevant controls testingEffective and flexible communication business writing presentation and facilitation skillsPreferred Public accounting experienceInterest in technology risks and IT auditingCertification or interest in pursuing Certified Public Accountant CPA Certified Internal Auditor CIA Certified Information Systems Auditor CISA or related credentialsExperience with applications such as Oracle and SQL ServerStrong verbal and written communication business writing presentation and facilitation skillsExcellent analytical problem-solving and decision-making abilitiesSkilled in managing multiple tasks simultaneously highly organized and able to work independentlyCommitted to fostering a diverse and inclusive work environmentYour Health Wealth and SelfYour total wellbeing is the foundation of our business and our benefits support your financial family and personal goals We provide the top-tier benefits that matter to you most including Group Mediclaim Policy GMC Group Personal Accident GPA policyCovid-19 related coverage and reimbursementEmployee State Insurance Corporation ESIC Group Term Life GTL Insurance Plan for employeesEmployee Stock Purchase Plan ESPP Investment Declaration Flexi Benefit PlanVariable Pay based on positionFlexible work arrangementsPaid Privilege Casual and Sick LeavesPaid Maternity Paternity LeavesPaid Compassionate LeavesPaid Public HolidaysPaid time off to voteReward Recognition ProgramWedding AllowanceSpecial Mobility AssistanceEmployee Wellness InitiativesPlus a broad range of career development networking and team-building opportunitiesEqual Opportunity EmployerC H Robinson is proud to be an Equal Opportunity Employer We are committed to a workplace and performance culture that reflects the strengths of our worldwide marketplace We value unique experiences and diverse backgrounds of our people within our company our business relationships and our communities Were committed to providing an inclusive environment free from harassment and discrimination where all employees feel welcomed valued and respected


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