Internal Audit, Borivali

We are seeking a detail-oriented and analytical Internal Audit Senior Analyst to support risk-based audits, internal controls testing, and governance activities within the SOX function. The role involves participating in audit planning, fieldwork execution, control testing, documentation review, reporting, and follow-up on remediation activities.The candidate will work closely with senior stakeholders and business teams to evaluate operational effectiveness, compliance, and risk management processes. Key responsibilities include conducting audit testing, documenting audit observations, drafting audit findings and reports, supporting process reviews, and ensuring adherence to IIA standards, COSO framework, Sarbanes-Oxley (SOX), and internal compliance requirements.The role also involves participation in functional initiatives, training programs, and continuous improvement activities. The ideal candidate should be a Chartered Accountant with 2–5 years of experience in Internal Audit, risk assessments, internal controls, compliance, and US GAAP. Strong analytical, communication, stakeholder management, MS Excel, Word, and Power BI skills are required. Exposure to data analytics and audit frameworks will be an added advantage.