FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Internal Audit, SOX Compliance, and Risk Management, with a strong focus on process improvement and stakeholder collaboration. Proficient in analyzing financial processes and internal controls to provide actionable insights and recommendations.
Highest-signal resume keywords
Chartered Accountant (CA)Internal Audit ExperienceSOX Compliance KnowledgeAnalytical SkillsStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologiesControl Testing TechniquesRisk AssessmentsFinancial Process ReviewInternal Control Frameworks (COSO)
Soft Skills
Problem-Solving SkillsAttention to DetailWritten Communication SkillsVerbal Communication SkillsCollaboration Skills
Certifications & Qualifications
Chartered Accountant (CA)
Industry Keywords
SOX AuditsOperational AuditsFinancial AuditsCompliance AuditsRisk Advisory
About the role
Key responsibilities & impact- Assist in planning and executing operational, financial, compliance, and SOX audits according to the annual audit plan
- Perform process walkthroughs to understand business activities, identify key risks, and document internal control environments
- Execute key-control testing and substantive audit procedures to evaluate design and operating effectiveness
- Prepare audit workpapers documenting procedures, evidence, and conclusions
- Analyze process and transactional data to identify trends, anomalies, control gaps, and improvement opportunities
- Support development of audit observations and practical recommendations
- Partner with business stakeholders to obtain information, discuss audit results, and resolve identified issues
- Track management action plans and validate remediation efforts
- Support SOX compliance activities, including risk assessments, walkthroughs, control testing, deficiency evaluation, and documentation
- Participate in special projects, investigations, advisory engagements, and risk-focused reviews
- Enhance audit methodologies, templates, and tools
- Monitor emerging risks, industry practices, regulatory requirements, and internal audit standards
Requirements
What you’ll need- Chartered Accountant (CA) or equivalent professional qualification preferred
- 4 to 7 years of experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields
- Experience working in a multinational environment, public accounting firm, or professional services organization preferred
- Exposure to internal controls, risk assessments, and audit methodologies
- Knowledge of SOX compliance requirements and control testing techniques desirable
- Experience reviewing financial processes such as Record-to-Report, Procure-to-Pay, Order-to-Cash, Payroll, Treasury, or Revenue beneficial
- Understanding of internal control frameworks (COSO), risk management principles, and auditing standards
- Strong analytical and problem-solving skills with attention to detail
- Ability to interpret data and identify meaningful business insights
- Strong written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Effective stakeholder management and collaboration skills
- Ability to work independently while also contributing as part of a team
- Continuous learning mindset with a focus on process improvement and professional development