Key Requirements:

- Hands-on experience in

Key Controls testing across processes such as Financial Close, P2P, HR & Payroll, etc.

- Solid understanding of
SOX, COSO and Internal Controls

.

- Ability to assess process risks, design effective testing approaches, and evaluate control design and operating effectiveness.

- Experience performing reviews of processes impacting operations (non-financial processes (e.g., aircraft carbon emissions review, aviation jet fuel procurement review, etc.)

- Experience documenting workpapers, identifying control gaps, and supporting remediation efforts in alignment with audit and SOX requirements.

- Technical Exposure: Familiarity with key IT environments (e.g., ERP systems like JD Edwards).

- Execution & Delivery: Ability to work independently, manage multiple priorities, and deliver high-quality, accurate work within tight timelines.

- Communication & Collaboration: Strong communication skills with the ability to clearly document findings, interact with stakeholders, and support remediation efforts.

📌 Internal Auditor (Mumbai)
🏢 Ashish Shah u0026 Associates
📍 Mumbai