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Sr Internal Auditor

Company

Chegg India

Location

Jasola Vihar, Delhi

Type

Full time

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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