Job Title: Internal Auditor (CA/MBA) Location: Chennai, Bangalore, Mumbai, Gurgaon Experience: 3+ years Key Responsibilities: - Lead and execute internal audits in accordance with company policies and regulatory standards such as IFC or SOX. - Assess the effectiveness of internal controls, risk management, and governance processes. - Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations. - Identify process improvements and provide recommendations to mitigate risks. - Coordinate with stakeholders and management to discuss audit findings and recommendations. - Prepare audit reports, document findings, and track remediation actions. - Ensure adherence to timelines and deliver high-quality audit reports. Qualifications: - Education: Chartered Accountant (CA) or MBA (Finance/Accounting). - Experience: Minimum 4 years of relevant experience in internal audit, risk management, or compliance, specifically with a focus on IFC or SOX compliance. - Strong understanding of accounting principles, audit methodologies, and internal control frameworks. - Proficient in data analytics and audit software tools. - Excellent communication, problem-solving, and interpersonal skills. - Ability to work independently and manage multiple tasks in a dynamic environment.

Chennai

Mumbai

Gurgaon/Gurugram

Bangalore

Internal Auditor - SOX/IFC Compliance 

Job Description for Internal Auditor - SOX/IFC Compliance  in Cubical Operations in  Chennai Mumbai Gurgaon/Gurugram Bangalore for (3-15) years of experience. Apply Now!