- Perform internal audit activities, including planning, execution, documentation, and reporting.
- Support SOX compliance and internal control testing.
- Evaluate the design and operating effectiveness of internal controls.
- Identify control gaps, risks, and process improvement opportunities.
- Perform walkthroughs and testing of business and financial processes.
- Prepare and maintain audit workpapers and supporting documentation.
- Review financial and operational processes for compliance with policies and applicable regulations.
- Coordinate with process owners and stakeholders to obtain audit evidence and resolve queries.
- Track audit observations, remediation plans, and closure of identified issues.
- Support preparation of audit reports and management presentations.
- Ensure all audit activities are completed within defined timelines and quality standards.
Mandatory Requirements
- Chartered Accountant (CA) – Mandatory
- Minimum 2 years of experience in Internal Audit and/or SOX.
- Strong understanding of Internal Controls, Risk & Compliance, and Audit Methodology.
- Hands-on experience in control testing, walkthroughs, audit documentation, and issue identification.
- Robust analytical, documentation, and communication skills.
- Ability to work onsite in Hyderabad, 5 days a week.
- Banking/Financial Services industry experience is preferred.