Summary:
Conducts SOX and IFC Testing and Operational audit. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Duties & Responsibilities:
Job Summary

The Internal Auditor 2 will support the Internal Audit department in evaluating and improving the effectiveness of Viavi Solutions' SOX compliance process. This role involves conducting various audit assignments, identifying control weaknesses, and recommending practical solutions to enhance operational efficiency and compliance.

Job Responsibilities





* Perform SOX control evaluation and testing for business processes.
* Execute internal audit engagements across operational, financial, and compliance areas, adhering to skilled standards and Viavi Solutions' internal audit methodology.
* Perform detailed fieldwork, including interviewing personnel, reviewing documents, analyzing data, and observing processes to gather sufficient audit evidence.
* Identify and assess risks, evaluate the adequacy and effectiveness of internal controls, and detect control weaknesses or areas for improvement.
* Develop clear and concise audit work papers that document audit findings, conclusions, and recommendations.
* Prepare draft audit reports, articulating findings, their root causes, and practical recommendations for management.
* Communicate audit results effectively to process owners and management, fostering constructive dialogue and buy-in for corrective actions.
* Fol

📌 Internal Auditor 2 (Pune)
🏢 Viavi Solutions
📍 Pune