Internal Auditor

Location : Coimbatore

Mandatory skill set : IA and SOX

ITGC and IT Audit Experience - Not Preferred

Role & responsibilities
Conduct internal audits across business processes such as operations, procurement, sales, and inventory
Evaluate effectiveness of internal controls and identify process gaps or risks
Prepare transparent audit reports with actionable recommendations
Ensure compliance with company policies, SOPs, and applicable regulations
Track implementation of audit recommendations and support process improvements

Key Skills & Competencies
Robust understanding of internal audit and control frameworks
Good business process knowledge across non-financial operations
Analytical thinking with solid attention to detail
Effective communication and report writing skills
Proficiency in MS Excel and basic data analysis

Qualifications
CA / CMA / MBA (Finance) / B.Com or equivalent degree
6 - 10 years of relevant internal audit or risk experience
Exposure to operational audits in non-financial sectors
Basic understanding of compliance and governance practices
Professional certifications (e.g., CIA) preferred but not mandatory

📌 Internal Audit And Sox Qualified Ca And Mba's Coimbatore
🏢 protiviti india
📍 Coimbatore