Staff Auditor
Alight Solutions · Gurgaon
Job description
About the role
The Staff Auditor joins Alight’s Assurance and Risk Management team to evaluate internal controls across global operations. This role involves conducting operational, compliance and financial audits, supporting external auditors, and ensuring Sarbanes‑Oxley 404 compliance.
Key responsibilities
- Participate in operational, compliance and financial audits, assessing control design and effectiveness.
- Document processes, risks and controls accurately for assigned audit areas.
- Execute audit test procedures and maintain testing documentation.
- Identify findings, develop recommendations and communicate results to the Audit Project Manager.
- Follow up on remediation actions and monitor SOX controls testing outcomes.
- Prepare and deliver oral and written presentations on audit results, control deficiencies and cost‑reduction suggestions.
- Assist external auditors during interim and annual reviews as needed.
- Contribute to ad‑hoc special projects, corporate investigations and broader Assurance initiatives.
Required profile
- Understanding of internal audit principles and control frameworks.
- Ability to work independently with initiative and moderate supervision.
- Strong analytical and documentation skills.
- Effective communication skills for presenting findings to management.
- Willingness to engage in global audit assignments.
Required skills
What we offer
- Flexible working arrangements to balance personal and professional needs.
- Comprehensive total rewards package.
- Continuing education and training opportunities.
- Career growth within a rapidly expanding global organization.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in India.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 1 day from now
67 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Alight Solutions
Gurgaon
Related job offers
-
Finance Analyst – Accounts Receivable
JLL Gurgaon -
Revenue Management Analyst – Data‑Driven Insights
IHG Hotels & Resorts Gurgaon -
Accountant – Full‑Cycle Finance & Tax Specialist
Naukripay group Gurgaon -
Sr. Business Analyst - Corporate Financial Systems
greystar India Corporate Office Zone 1 -
Internal Audit & Compliance Manager
Human Linked Hyderabad