ICON seeks a Senior Internal Auditor for its Chennai office to lead complex audit engagements, assess internal controls, and ensure regulatory compliance. The role combines independent audit execution with mentoring responsibilities across the financial management function.
Responsibilities
Plan and execute complex audit engagements to assess internal controls and risk management effectiveness
Conduct risk assessments and develop audit strategies addressing identified concerns
Prepare comprehensive audit workpapers, findings, and recommendations
Ensure compliance with audit methodologies, standards, and regulatory requirements including SOX
Communicate audit findings to management and mentor team colleagues
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 4-6 years of progressive internal audit or related experience
- Robust knowledge of internal audit methodologies and control frameworks
- Familiarity with SOX requirements and relevant regulations
- Proficiency with data analytics tools for audit insights
- Excellent analytical, problem-solving, and critical thinking abilities
- Exceptional written and verbal communication skills
Compensation: Competitive base salary and performance-related incentives
📌 Senior Internal Auditor (Finance) (Chennai)
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📍 Chennai
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