Auditor - Business


Pune, India


Position summary

rkpapers as well as ensure timely completion of testing

  • Participate in assessing and analyzing the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.
  • Assist in all phases of applicable audits including planning, fieldwork, close meetings, and reporting.
  • Assist the Senior Auditor and other Managers to identify areas of improvement as well as recommend industry-wide best practices.


  • Bachelor's degree in Business, Accounting or Finance.
  • Recognized professional qualification(s) CA/CPA/CIA.
  • 2-3 years of relevant work experience in SOX and/or Internal Audit.
  • Big 4 or similar auditing experience is desirable.
  • Experience with cloud-based or software as a service (SAAS) companies is a plus.
  • Experience in supporting the execution of SOX program, control principles (e.g. COSO) and other internal audits.
  • Detail and team orientated; ability to work both independently and as a team member.
  • Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.
  • Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment.