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Job Overview



Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

4 Years

Max Experience

6 Years



Any Graduation

Post Graduation

CA - Qualified



  • Execute and support our Business SOX internal controls assessment, other operational audits and investigations.
  • Review the end-to-end business processes, maintain and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
  • Prepare and maintain testing workpapers as well as ensure timely testing.
  • Assess and analyze the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.
  • Participate in risk assessments and the design of audit programs in order to address relevant risks.
  • Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
  • Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.
  • Provide recommendations for improving processes and making them more efficient and effective


  • Bachelor’s degree in Business, Accounting or Finance; and a qualified CA (preferred).
  • Proven experience in executing and delivering an end-to-end Business Process SOX controls assessment. Experience in IT audits and other Internal Audits is a plus.
  • Strong understanding and working knowledge of Business Processes, GAAP, COSO, SOX and PCAOB auditing standards.
  • 4+ years of relevant work experience in the areas mentioned above.
  • Recent Big4 experience, or experience with a cloud-based / software as a service (SAAS) company is a plus.
  • Proven analytical skills; working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
  • Detail and team orientated; ability to work both independently and as a team member. 
  • Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
  • Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment.


Chartered Accountant(CA)Internal AuditGAAPCOSOSOXSAASPower BITableauData analysisBusiness Intelligence

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