CareerPlan

Senior Internal Auditor

India, ChennaiFull-time2026-11-04 → 2026-11-10
Hybrid

Core

Lead risk-based internal audits, SOX testing, and operational audits for a global healthcare contract research organization to ensure governance and risk assurance.

Role type

Senior Internal Auditor (IC)

Builds

Independent assurance on strategic programs, transformation initiatives, and global project governance

Domain

Healthcare / Contract Research Organization / Financial Controls

Required skills

Internal audit execution, SOX testing, risk assessment, control design evaluation, data analytics, report writing, stakeholder management, team mentoring

Preferred skills

Multinational environment experience, listed company experience, advanced data analytics tools

Technologies

Audit management tools, SOX testing tools, Data analytics platforms

Responsibilities

Lead risk-based audit assignments from planning to follow-up, manage SOX testing and reporting, perform walkthroughs and risk assessments, assess internal control effectiveness, prepare evidence-based audit reports, track management action plans, support Audit Committee reporting, use data analytics for risk indicators, mentor junior team members

Seniority

Senior, hands-on IC