Internal Auditor
Ashish Shah & Associates
- Location
- Mumbai, Maharashtra, India
- Job type
- Full-time
Required skills
- communication skills
- ERP
- SOX
About the role
Website:
asaind.co.in
Job details:
Key Requirements:
- Hands-on experience in Key Controls testing across processes such as Financial Close, P2P, HR & Payroll, etc.
- Strong understanding of SOX, COSO and Internal Controls.
- Ability to assess process risks, design effective testing approaches, and evaluate control design and operating effectiveness.
- Experience performing reviews of processes impacting operations (non-financial processes (e.g., aircraft carbon emissions review, aviation jet fuel procurement review, etc.)
- Experience documenting workpapers, identifying control gaps, and supporting remediation efforts in alignment with audit and SOX requirements.
- Technical Exposure: Familiarity with key IT environments (e.g., ERP systems like JD Edwards).
- Execution & Delivery: Ability to work independently, manage multiple priorities, and deliver high-quality, accurate work within tight timelines.
- Communication & Collaboration: Strong communication skills with the ability to clearly document findings, interact with stakeholders, and support remediation efforts.
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