ADP is currently seeking a Senior Internal Auditor to join their Internal Audit team. The qualified candidate will execute internal audits of business units, products, activities, functions, and entity SOX compliance. The candidate will also be actively engaged in the audit process from planning to issuance of the audit report. We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, and Social Responsibility.
General Responsibilities:
Execute Internal Audits, process walk-throughs, and test plans for the company promptly and by the testing calendar.
Document work following department practices and work paper standards.
Communicate SOX testing results to the manager, control owners, and compliance stakeholders.

Specific Responsibilities:
Execute assignments in Internal Audits, Business Process Reviews and Control Testing, Standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.




Active involvement in all phases of audit execution, such as planning, fieldwork, discussion with the auditor, audit reporting, and adopting audit procedures, is required to meet audit objectives under the guidance of the manager.
Determine whether areas reviewed/audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with organizational objectives and high standards of administrative practice.
Report audit findings and make recommendations for correcting noted control deficiencies, improvements in operations, and cost reductions.
Provide timely status reports to the project manager on the progress of activities.
Set up and coordinate closing meetings, and provide support to the team members where necessary in presenting their issues.

Assist with control streamlining/rationalization and benchmarking for areas of expertise.
LI-DNIRequired Qualifications:
3 to 6

📌 Internal Audit Analytics And Dashboards Professional Secunderabad (India)
🏢 ADP Private
📍 India