Internal Auditor

Location : Coimbatore

Mandatory skill set : IA and SOX

ITGC and IT Audit Experience - Not Preferred

Role & responsibilities

- Conduct internal audits across business processes such as operations, procurement, sales, and inventory
- Evaluate effectiveness of internal controls and identify process gaps or risks
- Prepare clear audit reports with actionable recommendations
- Ensure compliance with company policies, SOPs, and applicable regulations
- Track implementation of audit recommendations and support process improvements

Key Skills & Competencies

- Solid understanding of internal audit and control frameworks
- Good business process knowledge across non-financial operations
- Analytical thinking with strong attention to detail
- Effective communication and report writing skills
- Proficiency in MS Excel and basic data analysis

Qualifications

- CA / CMA / MBA (Finance) / B.Com or equivalent degree
- 6 - 10 years of relevant internal audit or risk experience
- Exposure to operational audits in non-financial sectors
- Basic understanding of compliance and governance practices
- Professional certifications (e.g., CIA) preferred but not mandatory

📌 Internal Audit and SOX ( Qualified CA and MBA's ) (Coimbatore)
🏢 protiviti india
📍 Coimbatore