Job Summary
We are looking for an Audit Executive – Internal Controls / SOX with experience in internal controls, SOX compliance, and control testing. The ideal candidate should have a valuable understanding of audit processes and be able to identify control gaps and support remediation activities.
Key Responsibilities
- Perform Internal Control and SOX testing as per defined audit procedures.
- Conduct walkthroughs and document business processes and controls.
- Prepare and maintain Risk Control Matrices (RCMs) and audit documentation.
- Test the design and operating effectiveness of key controls.
- Identify control deficiencies, gaps, and areas of improvement.
- Support management in developing and tracking remediation plans.
- Review supporting documents and assess compliance with internal policies and procedures.
- Assist in preparing audit reports and presenting findings to stakeholders.
- Coordinate with process owners to obtain required information and evidence.
- Ensure audit activities are completed within defined timelines.
Required Skills
- 1–3 years of experience in Internal Audit, Internal Controls, SOX, or Risk & Compliance.
- Good understanding of SOX 404, ICFR, and control frameworks.
- Experience in control testing and audit documentation.
- Knowledge of RCM preparation and walkthroughs.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Proficiency in MS Excel and MS Office.
- Ability to work independently and manage multiple assignments.
Pay: ₹27,999.00 - ₹32,999.00 per month
Application Question(s):
- Total years of experience ?
- What's your current CTC ?
- What's your expected CTC ?
- What's your Notice period ?
- Are you willing to work from Vasanth nagar location
- How many years of experience in internal control/SOX ?
- Are you willing to come for Face to Face interview ?
Work Location: In person
📌 Audit Executive – Internal Controls / SOX (India)
🏢 A justohire Client
📍 India
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