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.
- Good 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 environment.
- 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 (India)
🏢 JHS & ASSOCIATES
📍 India