Internal Auditor
Office - Noidaonsite
Posted 3 days ago · via Workday
About this role
Responsibilities Perform internal audits in accordance with organizational and professional standards. Assist in determining the audit scope through research and discussion with stakeholders. Assist in identifying, assessing, monitoring, measuring, reporting, and mitigating financial risks. Translate issues into business risks and suggest appropriate risk response. Assist in the communication and maintenance of the overall SOX & SOC framework. Continually evaluate SOX program design and consider program enhancements based on regulatory changes. Perform audit procedures to evaluate internal controls for SOX and SOC program. Coordinate and test the design and operating effectiveness of internal controls.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Office - Noida. We weight your proximity and willingness to relocate.
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Skills in this role
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