Process Lead/Team Lead - Internal Audit

Education and Certification Qualification:

Bachelor s degree in any relevant discipline.;

Detailed Job Description

• Total work experience of 10+ Years, with 6+ years; of experience in Internal Audit or Finance Shared Services.
• Understanding of internal controls, audit testing, and Documentation
• Knowledge of SOX/controls frameworks and audit methodologies
• Experience with audit management and evidence tools
• Strong analytical, documentation, and stakeholder management skills
• Support audit preparation and evidence collection activities
• Assist in control testing and documentation of results
• Maintain audit trackers, workpapers, and supporting evidence
• Support walkthroughs and process documentation updates
• Track audit issues and remediation status
• Support internal and external audit information requests
• Maintain audit documentation standards and audit trails
• Perform control testing and review of audit workpapers
• Support SOX, operational, and compliance audit activities
• Perform analysis of control gaps and remediation actions
• Coordinate with process owners and auditors on findings
• Manage internal audit execution support and controls monitoring
• Monitor audit progress, issue closure, and remediation timelines
• Support risk assessment and audit planning activities
• Ensure audit independence, documentation quality, and compliance
• Provide leadership across multiple teams and complex stakeholder groups
• Own end-to-end service performance, transformation agenda, and governance
• Manage risk, compliance, and continuous improvement at portfolio level

Key Skills: Internal audit, sox controls, risk assessments, compliance, audit testing.

Shift: Candidate should flexible with shift timings.