18 Sep
|
SL Lumax
|
Sriperumbudur
18 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.
Positive analytical, documentation and communication skills.
Big 4 / Consulting experience is an added advantage.
Automotive/Manufacturing industry experience preferred.
📌 Internal Auditor Sriperumbudur
🏢 SL Lumax
📍 Sriperumbudur