Senior Internal Auditor

4 days ago

Delhi, Delhi, India Docsys Kalmin Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Hiring: Senior Internal Auditor

We're looking for a skilled Senior Internal Auditor who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.

In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation audits.

You'll act as a J-SOX compliance coordinator for selected financial processes, ensuring that our internal controls and procedures align with global standards. The position demands a professional who can not only identify risks and improvement opportunities but also influence stakeholders and drive meaningful change across operations.

Key Responsibilities:

Conduct comprehensive audits across various functions and geographies.

Understand organizational objectives, policies, internal controls, and regulations.

Prepare high-quality work papers and audit documentation, communicating findings clearly and professionally.

Identify process inefficiencies, assess control gaps, and recommend impactful improvements.

Collaborate with stakeholders to validate remediation and ensure timely implementation of actions.

Manage multiple priorities and projects simultaneously, ensuring quality and timely completion.

Support special assignments and ad-hoc internal audit initiatives.

What We're Looking For:

2–3 years of experience in internal audit, internal controls, or advisory/consulting (Big 4 experience is a plus).

Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or Information Technology.

Good understanding of J-SOX or SOX requirements, accounting principles, and audit methodologies.

Professional certifications such as CIA, CISA, CPA, or ACCA are desirable.

Excellent analytical, organizational, and communication skills.

Ability to work independently, handle multiple priorities, and engage effectively with cross-functional teams.

Experience in shared service environments is an added advantage.

We're looking for someone who doesn't just follow checklists — but thinks critically, challenges processes constructively, and adds value through insight and perspective.

If this sounds like you, we'd love to hear from you

Send your updated resume with subject line - "Senior Internal Auditor" to

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