Internal Auditor (Finance)
Fortrea · Karnātaka, India
QualityFull timeCompany career page
RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.
Role summary
Fortrea seeks an Internal Auditor to support global audit and SOX compliance programs by assessing risks, evaluating controls, and identifying process improvements. The role involves audit planning and execution across Finance, HR, Procurement, IT, and Operations, collaborating with cross-functional teams.
What they're looking for
- Chartered Accountant (CA) or equivalent professional qualification
- 4 to 7 years internal audit, external audit, SOX, or risk advisory experience
- Multinational, public accounting, or professional services background preferred
- Knowledge of internal controls, risk assessments, and audit methodologies
- SOX compliance and control testing experience desirable
- Familiarity with financial processes: Record-to-Report, Procure-to-Pay, Order-to-Cash, Payroll, Treasury
What you'll be doing
- Plan and execute operational, financial, compliance, and SOX audits per annual audit plan
- Perform process walkthroughs and control testing to assess design and operating effectiveness
- Prepare detailed audit workpapers documenting procedures, evidence, and conclusions
- Analyze transactional data to identify trends, anomalies, and control improvement opportunities
- Support development of audit observations and recommendations for stakeholder remediation
Privacy & handoff
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