Job Title

This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities.Principal Accountabilities:- Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners. - Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit. - Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations. - Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement. - Prepare comprehensive and well-organized audit work papers in accordance with industry standards and Internal Audit department requirements. - Provide remote support and assistance to Internal Audit teams located in other global locations as needed.Qualification and Skills- Chartered Accountancy Finalist (IPCC Cleared-Both Group) - Strong analytical and critical thinking skills with attention to detail. - Interest in Internal Audits - Excellent written and verbal communication skills - Good academic background & Excellent problem-solving skills - Good working knowledge in Power Point and Excel - 11 months of Industrial Training