This position in Internal Audit & SOX offers exposure to a multinational environment, providing an opportunity to gain a comprehensive understanding of various business processes, best-in-class audit processes and methodologies, interaction with global stakeholders, and immense learning opportunities.
Principal Accountabilities:
- Develop a thorough understanding of the company's processes, policies, and procedures through extensive research and collaboration with process owners.
- Execute risk-based internal audits, including SOX audits, under the guidance and supervision of the Team Lead/Manager Internal Audit.
- Gather and analyze relevant data, documentation, and evidence to support audit findings and recommendations.
- Identify and document control deficiencies, areas of risk, and potential fraud indicators, and provide recommendations for improvement.
- Prepare comprehensive and well-organized audit work papers in accordance with industry standards and Internal Audit department requirements.
- Provide remote support and assistance to Internal Audit teams located in other global locations as needed.
Qualification and Skills
- Chartered Accountancy Finalist (IPCC Cleared-Both Group)
- Strong analytical and critical thinking skills with attention to detail.
- Interest in Internal Audits
- Excellent written and verbal communication skills
- Good academic background & Excellent problem-solving skills
- Good working knowledge in Power Point and Excel
- 11 months of Industrial Training
