Junior Internal Auditor - ICFR Testing

In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.

JOB LOCATION: CHENNAI, INDIA

KEY RESPONSIBILITIES

• Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members

• Document and evaluate internal controls related to financial reporting processes

• Perform testing of control activities to assess their effectiveness in mitigating financial risks

• Collaborate with cross-functional teams to gather information and understand business processes

• Prepare workpa...