Internal Auditor - SOX/IFC Compliance

Job Title: Internal Auditor (CA/MBA)

Location: Chennai, Bangalore, Mumbai, Gurgaon

Experience: 3+ years

Key Responsibilities:

- Lead and execute internal audits in accordance with company policies and regulatory standards such as IFC or SOX.

- Assess the effectiveness of internal controls, risk management, and governance processes.

- Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations.

- Identify process improvements and provide recommendations to mitigate risks.

- Coordinate with stakeholders and management to discuss audit findings and recommendations.

- Prepare audit reports, document findings, and track remediation actions.

- Ensure adherence to timelines and deliver high-quality audit reports.

Qualifications:

- Education: Chartered Accountant (CA) or MBA (Finance/Accounting).

- Experience: Minimum 4 years of relevant experience in internal audit, risk management, or compliance, specifically with a focus on IFC or SOX compliance.

- Strong understanding of accounting principles, audit methodologies, and internal control frameworks.

- Proficient in data analytics and audit software tools.

- Excellent communication, problem-solving, and interpersonal skills.

- Ability to work independently and manage multiple tasks in a dynamic environment.