Sr Internal Auditor

Chegg India · Jasola Vihar, Delhi, India

Location

Jasola Vihar

Job Type

Full time

Posted

June 03, 2026

Job Description

Description

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What you’ll do:
Lead and execute business process control audits aligned with SOX (US) and ICFR (India) requirements
Design, document, and maintain Risk & Control Matrices (RCMs), including risk assessment and control mapping
Define audit scope, identify key risks, and develop testing strategies for end-to-end business processes – key and non-key
Perform and oversee control testing (design and operating effectiveness), including walkthroughs and sampling
Evaluate control deficiencies, perform root cause analysis, and drive remediation with process owners
Partner with Finance, Operations, and cross-functional stakeholders to strengthen the control environment
Ensure alignment and consistency between US SOX and India ICFR frameworks
Review workpapers and ensure high-quality documentation in line with audit standards
Support external audits and act as a key p...
        

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