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Job Overview



Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office


Min Experience

0 Years

Max Experience

3 Years



Any Graduation

Post Graduation

CA - Qualified


Responsibilities :-

1. Finish Annual Internal Audits and Ad hoc Audit Committee Requests :

  • Participate in internal audits assigned by the regional audit head
  • Work with audit manager(s) to ensure alignment on results of internal audits with process owner.

2. Management-signed J-SOX Letters and Periodic PDCA :

  • Ensure assigned J-SOX (PLC + CLC) reviews are completed and management-signed letters on results is obtained, as required by the J-SOX Committee Head (Global CFO)
  • Follow up with various action owners to follow up on implementation of open audit recommendations.
  • Follow up with external auditors to ensure J-SOX results are reliable and aligned with management

3. Identify and Document Risk Assessment :

  • Assist audit manager(s) in interviewing entity MD, CFO and department heads to understand, document and identify open risks to the organization.
  • Collate identified risks into the standard template and submit for audit manager(s) review.

4. Audit Testing and Workpapers / Meet QAIP Standard

  • To extend audit testing to five biggest or 60% of value of samples with same attributes as exceptions. This will help to determine the magnitude of the financial exposure to the organization.
  • Ensure audit workpapers supporting the audit findings are adequately filed and retained for regional audit head, management and for any external quality assurance review.
  • Use TeamMate to ensure audit status, including PDCA, timekeeping, and other required activities remain up to date at all times.
  • Job Location : Chennai
  • Qualification : CA
  • Preference : CIA/ CFE / CISA certification.
  • Work Experience : 0 - 3 years


Chartered Accountant(CA)CFECISAInternal AuditCIASOXRisk Assessment

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