ICON seeks an Internal Auditor to support financial and accounting operations across global divisions. The role involves conducting risk-based audit assignments, SOX testing, control effectiveness assessments, and remediation follow-up while building audit expertise under senior guidance.
Responsibilities
Support risk-based internal audit assignments including planning, fieldwork, reporting, and follow-up across global divisions
Perform SOX testing and document results, highlighting control exceptions for management review
Conduct process walkthroughs and risk assessments with process owners under senior guidance
Test design and operating effectiveness of internal controls and prepare evidence-based working papers
Draft audit findings, perform root-cause analysis, and support development of management action plans
Requirements
Qualified or working towards ACA,
ACCA, CIA or equivalent qualified qualification
At least two years of relevant internal or external audit experience with practical testing and documentation
Strong IT skills; data analytics experience for audit work desirable
Sound understanding of audit principles, risk management, and internal controls
Strong written communication, attention to detail, and time management
Analytical and problem-solving skills to evaluate evidence and identify control weaknesses
Ability to maintain objectivity, confidentiality, and work collaboratively in a global team
Compensation: Competitive base salary and performance related incentives
📌 Audit Internal Auditor (Chennai)
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📍 Chennai