Sr. Internal Auditor

6 hours ago

Chennai, Tamil Nadu, India KBR, Inc. Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Title:

Sr. Internal Auditor - SOX

Job Posting Description:

This role plays a key part in our company's success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you'll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive attitude towards exploring new tools, techniques, and learning opportunities, as continuous improvement is central to our approach.

Key responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring compliance with policies and regulations through your strong analytical and communication skills.

This position also offers a unique opportunity for travel, with up to 25% domestic and international travel, allowing you to broaden your experience and gain a global perspective. If you're eager to make a meaningful impact, embrace new challenges, and grow in a collaborative environment, we'd like to hear from you.

Duties and Responsibilities:

Executes audit strategies with a focus on risk-based auditing and an appropriate level of professional skepticism to validate the effectiveness of internal controls and evaluate potential areas of improvement.

Works both independently and as part of a team, performs thorough self-reviews of testing performed, and proactively surfaces issues to management in a timely manner.

Collaborates with a diverse range of stakeholders, including external auditors, business process owners, IT specialists, and senior management, to drive audit objectives and ensure transparency.

Develops a deep understanding of the organization's business model, digital transformation initiatives, processes, and strategic goals to align audit activities with organizational priorities.

Identifies and leverages opportunities to use data analytics, robotic process automation (RPA), and other advanced audit techniques to enhance efficiency, accuracy, and insights during audits.

Embraces a continuous learning mindset and keeps up to date with emerging technologies, regulatory changes, and industry best practices in audit and risk management.

Supports, coaches, and mentors less experienced team members and guest auditors, fostering a culture of knowledge-sharing and professional growth within the audit team.

Skills & Competencies

  • Demonstrates genuine curiosity and interest in continuous learning.

  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.

  • Excellent verbal and written communication skills with ability to communicate confidentially with all levels of management.

  • Strong project management skills; ability to manage multiple responsibilities and projects simultaneously with varying degree of complexity and timelines.

Educational Qualifications and Experience:

  • Minimum of three (3) years of progressive experience in financial and/or operational audits, ideally with Big Four accounting firms, major consulting firms, government contractors, or engineering and construction (E&C) companies.

  • Bachelor's or Master's degree in Business, Accountancy, or Commerce.

  • Preferred professional qualifications include Certified Public Accountant (CPA), Chartered Accountant (CA), Associate Company Secretary (ACS), or Institute of Cost and Management Accountants (ICMA).

  • Proficiency in Microsoft 365 and Power Platform tools, including Power BI, Power Query, and Power Automate

  • Sr. Internal Auditor

    4 hours ago

    Chennai, Tamil Nadu, India KBR Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Title:Sr. Internal Auditor - SOXJob Posting Description:This role plays a key part in our company's success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you'll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India LATS SOLUTIONS Full time ₹ 4,20,000 - ₹ 5,04,000 per year

    We're Hiring – Internal AuditorLocation: ChennaiGender: Male | Age: 25+We are looking for a detail-oriented Internal Auditor to conduct audits across our factories, warehouses, and operational units. This role requires 3–6 years of experience, strong analytical skills, and the ability to travel extensively (70–80%).Key Highlights:Conduct audits at...

  • Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India GG Organics Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Manage financial systems and budgetsUndertake financial audits (an independent check of an organisation's financial position)Provide financial adviceLiaise with clients (individuals or businesses) and provide financial information and adviceReview the companys systems and analyse riskPerform tests to check financial information and systemsAdvise clients on...

  • Internal Auditor

    2 days ago

    Chennai, Tamil Nadu, India Sundar And Co Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    Job Title: Internal Auditor (CA Qualified)Job Summary:We, Sundar & Co, are a Chartered Accountant firm seeking a qualified CA to join our Internal Audit department. The role involves conducting internal audits, assessing financial and operational controls, ensuring compliance with statutory regulations, and providing actionable insights to enhance client...

  • Auditor

    7 days ago

    Chennai, Tamil Nadu, India 8Queens Software Technologies Private Limited Full time ₹ 4,40,000 - ₹ 5,30,000 per year

    Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound...

  • Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India Webasto Roof Systems Full time ₹ 3,60,000 - ₹ 5,40,000 per year

    We are looking for an organized, analytical auditor to help us examine our current policies and procedures and help us develop strategies to improve our internal control systems. The Auditor will meet with employees and managers to collect information, analyze data, identify problems and weaknesses, and help managers develop strategies to minimize or...

  • Principal Auditor

    5 days ago

    Chennai, Tamil Nadu, India McDermott International, Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionJob Overview:The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals....

  • Hiring For Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India Lucas TVS Full time

    Dear candidates,Lucas TVS Hiring for Internal AuditorWork Location: ChennaiWorking days : 6 days in a weekRole & Responsibilities:Carry out / Supervise the audits and follow-up on action plans as outlined in the Audit Plan, identifying critical control issues, and recommending corrective actions.Assist the audit personnel to improve quality and effectiveness...

  • Technology Auditor

    6 days ago

    Chennai, Tamil Nadu, India Ford Motor Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Technology Auditor As part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approaches, while persistently asking the question: what is it...

  • Sr. GRC analyst

    2 weeks ago

    Chennai, Tamil Nadu, India HedgeMount Infosec Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role: Sr. GRC Analyst*Role Overview*We are seeking an experienced Sr. GRC Analyst to support our clients in achieving and maintaining compliance with ISO/IEC 27001:2022, SOC 2 Type TSC), and NIST CSF/ The role involves driving day-to-day compliance activities, control monitoring, and evidence readiness under the guidance of our vCISO. This is a hands-on role...