Internal Audit / IFC / SOX ExecutivePosition

Internal Audit / IFC / SOX Executive

Qualification
Graduate / Post Graduate
Semi-Qualified CA (Drop-Outs may also apply)

Experience
1–2 years of relevant experience in Internal Audit, Internal Financial Controls (IFC), or SOX Compliance.

Key Responsibilities
Conduct internal audits across various business functions to evaluate the adequacy and effectiveness of internal controls.
Perform process reviews, identify operational risks, and recommend process improvements.
Execute design assessment and operating effectiveness testing of Internal Financial Controls (IFC).
Assist in SOX documentation, walkthroughs, control testing, and compliance activities.
Prepare audit observations, risk assessments, and detailed audit reports with actionable recommendations.
Monitor implementation of audit recommendations and perform follow-up reviews.
Ensure compliance with applicable statutory requirements, internal policies, and standard operating procedures.
Coordinate with cross-functional teams for audit planning, execution, and closure.

Functional Expertise Candidates should have hands-on experience in at least four (4)



of the following areas:
Procurement
Human Resources & Payroll
Fixed Assets Management
Sales & Marketing
Logistics & Inventory Management
Accounts & Finance
Compliance
Design and Testing of Internal Financial Controls (IFC)

Desired Skills
Solid understanding of risk assessment and internal control frameworks.
Knowledge of Internal Audit methodologies, IFC, and SOX compliance requirements.
Valuable analytical, problem-solving, and documentation skills.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Excellent communication and stakeholder management skills.
Ability to work independently as well as in a team-oriented workplace.
Willingness to travel, if required, for audit assignments.

Preferred Candidate Profile
Exposure to multiple industries will be an added advantage.
Ability to manage multiple assignments while adhering to timelines.
Detail-oriented with a proactive approach towards identifying risks and recommending process improvements.

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Internal Auditor Mumbai City
🏢 JHS & Associates
📍 Mumbai