S
Sl Lumax
Internal Auditor
Skills
SAP ERPInternal AuditProcess ImprovementCompliance
1 month ago
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Important information
Contract type:
Permanent
Location:
Sriperumbudur, Tamil Nadu, India
Work mode:
Onsite
Published on:
16 September 2026
What they need
Role & responsibilities
- Conduct Internal Audit, ICFR/SOX compliance and risk assessments.
- Perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing.
- Review RCM, process flowcharts, control narratives and identify control gaps.
- Perform SAP FI/CO control testing, including access controls and SoD.
- Review financial transactions and ensure compliance with accounting policies.
- Prepare audit reports and track closure of audit observations.
- Recommend process improvements, automation and control enhancements.
Preferred candidate profile
- Strong knowledge of Internal Audit, ICFR, SOX and Risk Advisory.
- Hands-on experience in SAP FI/CO and control testing.
- Good analytical, documentation and communication skills.
- Big 4 / Consulting experience is an added advantage.
- Automotive/Manufacturing industry experience preferred.
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