Internal auditor

Overview

Assists in executing global financial, operational, SOX and compliance internal audits, working independently under close supervision and supporting the Director/Manager, Internal Audit.

What you'll do

• Assist in the execution of financial and operational audits.
• Monitor compliance with company policies, procedures and regulations.
• Analyze complex processes and determine the efficiency and effectiveness of processes and related controls.
• Prepare audit reports detailing recommendations to strengthen and improve the control environment.
• Collaborate with stakeholders across the organization to execute global internal audits and drive continuous process improvements.
• Perform audit fieldwork, including control testing, documentation, and evaluation of risks and controls.
• Prepare clear and concise audit documentation, workpapers, findings and reports.
• Support SOX, financial, operational and compliance audits.
• Conduct SOX control testing, including manual and automated controls within SAP.
• Evaluate key processes such as P2P, O2C, R2R, Inventory and Manufacturing controls.
• Communicate audit observations, recommend remediation actions, and engage with management on audit findings.
• Contribute to process improvement initiatives and support audits of Shared Service Center operations.
• Support the Director/Manager, Internal Audit in managing audit timelines, tracking action items and coordinating stakeholder communications.

What you'll need

• CA or CA Finalist.
• Strong SOX testing knowledge.
• Experience with SAP.
• 3-5 years of Internal Audit, SOX, or Risk Advisory experience.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication.
• Ability to work in a fast-paced and evolving environment.
• Capable of managing multiple audits and stakeholder relationships effectively.

Nice to have

• Internal Audit certification.
• Big 4 or Shared Service Center experience.
• Manufacturing and Distribution industry experience.

Details

• Location: Pune.
• Work model: Hybrid, subject to business requirements.
• Working hours: Primarily UK shift, subject to business needs.