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Associate Internal Auditor

KBR13h ago
Chennai, Tamil Nadu, IndiaOnsiteFull-timeEntry Level1+ yrs exp

Top focus

Auditor

Title: Associate Internal Auditor We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key controls.

This opportunity is open to qualified or semi-qualified professionals with hands-on experience in internal controls, audit, or compliance

Key Responsibilities

Perform detailed testing of controls related to cost accounting, payroll, and non-payroll expenditures, including validation of evidence Execute testing procedures as per internal methodology and documentation standards Assess control effectiveness and identify control gaps or exceptions Coordinate with process/control owners for walkthroughs and evidence collection Maintain clear and concise testing workpapers and prepare summary documentation Support internal audit or compliance team with control design reviews if needed Qualifications: CA/CPA/ACCA/CIA (qualified or semi-qualified candidates welcome) 1–3 years of relevant experience in internal control testing, SOX compliance, or internal audit Strong attention to detail, documentation skills, and ability to meet deadlines independently

Required skills

internal controlsauditcomplianceSOX compliance
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