Internal Auditor

Metaphor Infotech Mumbai; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Metaphor Infotech Mumbai is seeking an experienced auditor to plan and execute SOX compliance and internal audit engagements in line with the annual audit plan. The role emphasizes risk identification and control effectiveness.

Responsibilities include walkthroughs of business processes, testing of control design and operating effectiveness across IT-dependent controls, documenting evidence, identifying gaps, and guiding remediation with process owners to closure.

Responsibilities

• Plan and execute SOX compliance and internal audit engagements in line with the annual audit plan.
• Perform process walkthroughs to understand business processes and identify key risks and controls.
• Lead the testing of design and operating effectiveness of SOX controls across business processes and IT-dependent controls.
• Review audit workpapers, testing documentation, and evidence to ensure quality and compliance with audit standards.
• Identify control gaps, evaluate deficiencies, and recommend remediation plans.
• Coordinate with process owners to obtain audit evidence and monitor remediation activities until closure.
• Support the annual SOX scoping and risk assessment process.
• Assist external auditors by providing documentation and facilitating discussions during SOX audits.
• Prepare audit reports, summarize findings, and present recommendations to management.
• Drive continuous improvement initiatives to enhance the effectiveness and efficiency of internal controls.
• Mentor junior auditors and review their work to ensure timely and high-quality deliverables.
• Ensure adherence to SOX, COSO Framework, company policies, and regulatory requirements.

Job description

• Plan and execute SOX compliance and internal audit engagements in accordance with the annual audit plan.


• Perform process walkthroughs to understand business processes and identify key risks and controls.


• Lead the testing of design and operating effectiveness of SOX controls across business processes and IT-dependent controls.


• Review audit workpapers, testing documentation, and evidence to ensure quality and compliance with audit standards.


• Identify control gaps, evaluate deficiencies, and recommend practical remediation plans.


• Coordinate with process owners to obtain audit evidence and monitor remediation activities until closure.


• Support the annual SOX scoping and risk assessment process.


• Assist external auditors by providing documentation and facilitating discussions during SOX audits.


• Prepare audit reports, summarize findings, and present recommendations to management.


• Drive continuous improvement initiatives to enhance the effectiveness and efficiency of internal controls.


• Mentor junior auditors and review their work to ensure timely and high-quality deliverables.


• Ensure adherence to SOX, COSO Framework, company policies, and regulatory requirements.