Education and Certification Qualification:

Bachelor s degree in any relevant discipline.;

Detailed

- Total work experience of 10+ Years, with 6+ years; of experience in Internal Audit or Finance Shared Services.
- Understanding of internal controls, audit testing, and Documentation
- Knowledge of SOX/controls frameworks and audit methodologies
- Experience with audit management and evidence tools
- Strong analytical, documentation, and stakeholder management skills
- Support audit preparation and evidence collection activities
- Assist in control testing and documentation of results
- Maintain audit trackers, workpapers, and supporting evidence
- Support walkthroughs and process documentation updates
- Track audit issues and remediation status
- Support internal and external audit information requests
- Maintain audit documentation standards and audit trails
- Perform control testing and review of audit workpapers
- Support SOX, operational,



and compliance audit activities
- Perform analysis of control gaps and remediation actions
- Coordinate with process owners and auditors on findings
- Manage internal audit execution support and controls monitoring
- Monitor audit progress, issue closure, and remediation timelines
- Support risk assessment and audit planning activities
- Ensure audit independence, documentation quality, and compliance
- Provide leadership across multiple teams and complex stakeholder groups
- Own end-to-end service performance, transformation agenda, and governance
- Manage risk, compliance, and continuous improvement at portfolio level

Key Skills: Internal audit, sox controls, risk assessments, compliance, audit testing. Shift: Candidate should versatile with shift timings.

📌 Process Lead/Team Lead - Internal Audit (Mumbai)
🏢 Golden Opportunities
📍 Mumbai