Roles and Responsibilities :

- Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement.

- Develop and implement effective compliance programs to ensure adherence to regulatory requirements (SOX) and industry standards.

- Collaborate with cross-functional teams to design and maintain robust internal controls that mitigate business risks.

- Provide expert guidance on risk management best practices, SOX compliance, and internal auditing principles.

Job Requirements :

- 6-8 years of experience in internal audit or a related field.

- Solid understanding of SOX regulations and their application in financial reporting.

- Proven track record of developing and implementing effective compliance programs.

- Certification as a Certified Internal Auditor (CIA) or equivalent.

Experience: 6–8 years in Internal Audit, preferably from a Big 4 and / or Fintech / Banking / NBFC environment.

Education: Chartered Accountant (CA) / MBA.

Certifications like CIA, CISA will be an added advantage.

📌 Internal Audit (Delhi)
🏢 Naukri Assist
📍 Delhi