Key Responsibilities:
- Execute end-to-end internal audit engagements for non-financial service business units to identify control gaps and process inefficiencies.
- Assess the design and operating effectiveness of internal controls over financial reporting to ensure seamless SOX compliance.
- Partner with process owners to develop pragmatic remediation plans for identified audit observations, ensuring timely closure of issues.
- Conduct comprehensive operational risk assessments to proactively identify potential threats to business objectives and suggest mitigation strategies.
- Prepare high-quality audit reports and presentations for management, highlighting key findings and value-added recommendations for process optimization.
- Monitor compliance with internal policies and statutory regulations to maintain a culture of accountability and transparency across the organization.
Required Skillset:
- Proven ability to perform complex risk assessments and audit procedures with 2 - 8 years of relevant professional experience.
- Strong technical proficiency in internal control frameworks, SOX compliance, and operational risk management within non-financial sectors.
- Excellent analytical and critical thinking skills, with the ability to synthesize complex data into clear, actionable insights for senior stakeholders.
- Exceptional communication and interpersonal skills, enabling effective collaboration with diverse teams across Bangalore and Chennai.
- Demonstrated capacity to manage multiple audit engagements simultaneously while maintaining high standards of accuracy and professional skepticism.
- A degree in Accounting, Finance, or a related field, often complemented by professional certifications like CA, CIA, or CISA.
- Adaptability to a hybrid work environment, demonstrating the ability to work effectively both independently and within a team-oriented structure.
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