Senior Internal Audit Executive

1 - 5 years

6.0 - 12.0 Lacs P.A.

Navi Mumbai, Mumbai (All Areas)

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

Internal AuditorSOX ComplianceRisk Control MatrixAudit DocumentationPolicy & Procedure ReviewSOPsProcess AuditsRCMRisk Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hiring Internal Auditor with expertise in SOX compliance, COSO framework, RCM, SOPs, risk assessment, and control testing. Strong in audit reporting, process walkthroughs, remediation planning, and managing internal audit cycles. Required Candidate profile 4–7 yrs in Internal Audit, SOX, COSO, RCM, SOPs, and risk assessment. process walkthroughs, control testing, audit reporting, and driving compliance with industry best practices.

Information Technology
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