8 Cubical Operations Jobs
3-15 years
Mumbai, Bangalore / Bengaluru, Chennai + 1 more
Internal Auditor - SOX/IFC Compliance (3-15 yrs)
Cubical Operations
posted 2mon ago
Key skills for the job
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.
Functional Areas: Accounting/Finance
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