Internal Auditor – Finance (SOX & Risk)

About the role

The Internal Auditor (Finance) will support the global internal audit and SOX compliance programmes by assessing risks, evaluating controls and identifying improvement opportunities. Working closely with Finance, HR, Procurement, IT, Revenue, Treasury and Operations, the role offers exposure to a wide range of financial and operational processes while developing expertise in risk management and internal‑control frameworks.

Key responsibilities

• Assist in planning and executing operational, financial, compliance and SOX audits according to the annual audit plan.
• Conduct process walkthroughs, identify key risks and document the internal‑control environment.
• Perform testing of key controls and substantive procedures to assess design and operating effectiveness.
• Prepare clear audit workpapers that capture procedures, evidence and conclusions.
• Analyse data to spot trends, anomalies, control gaps and improvement opportunities.
• Develop audit observations and practical recommendations.
• Collaborate with stakeholders to discuss findings and facilitate issue resolution.
• Track management action plans and validate remediation of prior findings.
• Support SOX activities including risk assessments, walkthroughs, control testing and deficiency documentation.
• Participate in special projects, investigations and advisory engagements.
• Contribute to the enhancement of audit methodologies, templates and tools.

Required profile

• Chartered Accountant (CA) or equivalent professional qualification preferred.
• 4‑7 years of experience in internal audit, external audit, SOX compliance, risk advisory or related fields.
• Experience in a multinational environment, public accounting firm or professional services organisation is a plus.
• Familiarity with internal‑control frameworks (COSO), risk‑assessment techniques and audit standards.
• Knowledge of SOX compliance requirements and control‑testing methods.
• Exposure to financial processes such as Record‑to‑Report, Procure‑to‑Pay, Order‑to‑Cash, Payroll, Treasury or Revenue is beneficial.

Required skills