Internal Audit , 4- 7 years (CA, CPA, CIA) and SOX 404

Position Summary:

We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in India—and indirectly to the Chief Audit Executive (CAE) located in the United States—this role will be instrumental in executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies.

This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function.

Key Responsibilities:

• Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
• Develop and refine audit programs and testing strategies aligned with audit objectives and company risk profile.
• Perform walkthroughs, evaluate internal controls, identify process inefficiencies, and propose actionable recommendations.
• Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
• Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.
• Prepare high-quality audit workpapers and reports with strong documentation to support conclusions.
• Participate in the continuous improvement of internal audit methodology, including data analytics and use of automation tools.
• Assist with the development of audit plans, risk assessments, and special projects as directed by Internal Audit leadership.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related discipline. Professional certifications (CA, CPA, CIA, or equivalent) strongly preferred.
• 4–6 years of internal or external audit experience, ideally within a multinational corporation or Big 4 firm.
• Strong understanding of internal control frameworks (e.g., COSO), risk management practices, and audit standards.
• Experience with SOX 404 testing and working in a global environment is a plus.
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders across regions and levels.
• Proficiency in Microsoft Office; experience with data analytics tools (e.g., Excel, ACL, Tableau, Power BI) a plus.
• Self-driven, with strong organizational skills and the ability to manage multiple assignments in a hybrid/remote setup.

Additional Information

Working Hours and Travel:

• Flexibility to align with U.S. and other global time zones, as needed for team meetings and project coordination.
• Occasional travel may be required (up to 15%) depending on audit assignments.

Why Join Us:

• Join a growing global Internal Audit team with a strong leadership presence in India and the U.S.
• Engage with business leaders across functions and geographies, gaining broad exposure and influence.
• Be part of a collaborative, forward-thinking team committed to continuous improvement and professional development.