Plan and execute SOX compliance and internal audit engagements in accordance with the annual audit plan.

- Perform process walkthroughs to understand business processes and identify key risks

and controls.

- Lead the testing of design and operating effectiveness of SOX controls across

business processes and IT-dependent controls.

- Review audit workpapers, testing documentation, and evidence to ensure quality and

compliance with audit standards.

- Identify control gaps, evaluate deficiencies, and recommend practical remediation

plans.

- Coordinate with process owners to obtain audit evidence and monitor remediation

activities until closure.

- Support the annual SOX scoping and risk assessment process.

- Assist external auditors by providing documentation and facilitating discussions

during SOX audits.

- Prepare audit reports, summarize findings, and present recommendations to

management.

- Drive continuous improvement initiatives to enhance the effectiveness and efficiency

of internal controls.

- Mentor junior auditors and review their work to ensure timely and high-quality

deliverables.

- Ensure adherence to SOX, COSO Framework, company policies, and regulatory

requirements.

📌 Internal Auditor (Gurugram)
🏢 Metaphor Infotech Mumbai
📍 Gurugram