We are looking for a qualified Chartered Accountant (CA) to join the Internal Audit / SOX team on a 4-month contract basis. The role will provide an prospect to work on internal audit and SOX-related activities in a professional corporate environment.
Key Responsibilities
- Support execution of Internal Audit and/or SOX engagements.
- Assist in walkthroughs, process understanding and documentation.
- Perform control testing and identify control gaps or exceptions.
- Assist in preparation of audit working papers and documentation.
- Support preparation of audit findings and reports.
- Coordinate with process owners for information and audit requirements.
- Ensure timely completion of assigned audit activities.
- Follow established audit methodologies, policies and procedures.
Eligibility & Requirements
- CA qualification is mandatory.
- Candidates with Internal Audit and/or SOX exposure during CA articleship can be considered.
- Banking/financial services industry experience is preferred.
- Good understanding of internal controls and audit concepts.
- Strong analytical, documentation and communication skills.
- Ability to work from the office 5 days a week in Hyderabad.
- Immediate/short-notice joiners preferred.
Contract Terms
- Initial contract duration: 4 months.
- Contract end date: January 15, 2027.
- The contract may be extended based on performance and business requirements.
- Extension is not guaranteed and will be evaluated toward the end of the contract period.
- Continuation/absorption into a permanent role, if applicable, will be subject to business requirements and performance.