Internal Auditor

Role & responsibilities

• Conduct Internal Audit, ICFR/SOX compliance and risk assessments.
• Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
• Review RCM, process flowcharts, control narratives and identify control gaps.
• Perform SAP FI/CO control testing, including access controls and SoD.
• Review financial transactions and ensure compliance with accounting policies.
• Prepare audit reports and track closure of audit observations.
• Recommend process improvements, automation and control enhancements.

Preferred candidate profile

• Strong knowledge of Internal Audit, ICFR, SOX and Risk Advisory.
• Hands-on experience in SAP FI/CO and control testing.
• Good analytical, documentation and communication skills.
• Big 4 / Consulting experience is an added advantage.
• Automotive/Manufacturing industry experience preferred.