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🥝 Sr Internal Auditor
Chegg India | jasola vihar, India | Posted June 02, 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 ...