Internal Auditor
1 day ago
Qualification - Semi-Qualified CA. CISA qualification or pursuing CISA/DISA will be an added advantage. 2 + years’ post qualification experience Internal Audits and compliance, Statutory Audits.
Good knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc. - Working knowledge of General IT control concepts - Experience working in internal audit - Knowledge of ERP systems (NetSuite and other leading ERPs)
Strong problem-solving skills. - Ability to manage multiple deliverables simultaneously, ability to prioritise and work under stringent timelines. - Good communication skills - Demonstrated experience in working well in small teams
Essential Duties:
Conduct SOX audits, control testing, and substantive testing to ensure compliance with regulatory requirements. - Identify control weaknesses, gaps, and risks - Develop and maintain working papers and supporting documentation for SOX compliance testing. - Ensure SOX audit processes meet quality and performance standards. - Interactions with a wide variety of cross-functional team members.
Pay: Up to ₹100,000.00 per year
**Benefits**:
- Health insurance
Schedule:
- Day shift
Work Location: In person
Expected Start Date: 06/03/2025
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