About the Role

We are looking for an experienced Chartered Accountant (CA) or Certified Public Accountant (CPA) with strong expertise in Internal Audit and SOX Compliance to support a 6-month assignment with an aviation-sector organization in Mumbai.

The candidate will be responsible for executing internal audit activities, evaluating internal controls, supporting SOX compliance requirements, identifying control gaps, and coordinating with relevant stakeholders to ensure effective risk and compliance management.

Key Responsibilities

- Conduct Internal Audit activities across relevant business and financial processes.
- Perform SOX compliance testing, including evaluation and testing of internal controls.
- Identify control deficiencies, process gaps, and potential financial/operational risks.
- Review business processes and assess the adequacy and effectiveness of internal controls.
- Prepare detailed audit working papers, observations, and audit reports.
- Perform walkthroughs and document business processes and control procedures.
- Coordinate with process owners for audit requirements, evidence collection, and closure of observations.




- Track remediation of identified control deficiencies and follow up on action plans.
- Support risk assessment and control testing activities.
- Ensure audit documentation is complete, accurate, and maintained as per professional standards.
- Communicate audit findings and recommendations to relevant stakeholders.
- Assist in strengthening internal control frameworks and compliance processes.

Required Qualifications & Experience

- CA qualified or CPA mandatory.
- Minimum 5 years of post-qualification experience.
- Strong experience in Internal Audit and SOX Compliance.
- Experience in internal controls, risk assessment, control testing, and audit documentation.
- Solid understanding of financial and operational processes.
- Experience in an aviation or similar large corporate environment will be an advantage.
- Good analytical, documentation, communication, and stakeholder-management skills.

Pay: ₹50,000.00 - ₹1,500,000.00 per month

Work Location: In person

📌 Internal Audit & SOX Compliance (Mumbai)
🏢 Long Shot Assignment
📍 Mumbai