Internal Auditor (Sriperumbudur)

Internal Auditor (Sriperumbudur)

17 Sep
|
SL Lumax
|
Sriperumbudur

17 Sep

SL Lumax

Sriperumbudur

Role & responsibilities

- Conduct Internal Audit, ICFR/SOX compliance and risk assessments.

- Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.

- Review RCM, process flowcharts, control narratives and identify control gaps.

- Perform SAP FI/CO control testing, including access controls and SoD.

- Review financial transactions and ensure compliance with accounting policies.

- Prepare audit reports and track closure of audit observations.

- Recommend process improvements, automation and control enhancements.

Preferred candidate profile

- Solid knowledge of Internal Audit, ICFR, SOX and Risk Advisory.

- Hands-on experience in SAP FI/CO and control testing.

- Good analytical, documentation and communication skills.

- Big 4 / Consulting experience is an added advantage.

- Automotive/Manufacturing industry experience preferred.

📌 Internal Auditor (Sriperumbudur)
🏢 SL Lumax
📍 Sriperumbudur

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