Key Responsibilities
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.
Robust understanding of Internal Controls, Risk & Compliance, and Audit Methodology.
Hands-on experience in control testing, walkthroughs, audit documentation, and issue identification.
Solid analytical, documentation, and communication skills.
Ability to work onsite in Hyderabad, 5 days a week.
Banking/Financial Services industry experience is preferred.

Pay: Up to ₹1,200,000.00 per year

Advantages
Provident Fund

Work Location: In person

📌 Internal Auditor Gachibowli (India)
🏢 NTECH IT SOLUTIONS PRIVATE
📍 India