Internal Auditor – SOX & Internal Audit
GXO Logistics, Inc. · Mumbai
Job description
About the role
We are looking for an Internal Auditor to support SOX compliance testing and internal audit activities across the organization. The role involves executing control tests, documenting findings, and collaborating with cross‑functional teams to improve governance and risk management.
Key responsibilities
- Execute SOX control testing for assigned controls, ensuring complete and accurate documentation.
- Support internal audit engagements through planning, fieldwork, and reporting phases.
- Prepare high‑quality audit workpapers and maintain organized audit records.
- Identify and propose improvements to SOX and internal audit processes.
- Collaborate with Finance, Business, and IT teams on audit, risk, and compliance matters.
Required profile
- Bachelor's degree in Accounting, Finance, or a related discipline.
- 1 to 3 years of experience in internal audit, SOX compliance, internal controls, or risk management.
- Strong analytical, problem‑solving, and organizational abilities.
- Excellent written and verbal communication skills.
Required skills
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Published 1 month ago
Expires 3 weeks from now
28 views · 0 interested
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GXO Logistics, Inc.
Mumbai