Internal Auditor 2
VIAVI Solutions (company site, opens in a new tab)2–5 yrsPuneOn-siteDirect career pageEst. 6–12 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Conduct and execute SOX control evaluation and internal audits across operational, financial, and compliance areas.
- Identify risks and control weaknesses, develop audit findings, and provide actionable recommendations to management.
- Prepare audit documentation and reports; ensure follow-up on remediation actions and support continuous improvement in the audit process.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 2-5 years of progressive experience in internal audit, external audit, or relevant risk management roles.
- Strong knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing standards.
- Professional certification (e.g., CIA, CISA, CPA) is highly desirable but not mandatory.
Ideal Candidate Profile
- Experience working within global technology or manufacturing companies preferred.
- Proven ability to conduct detailed audit fieldwork including interviewing, document review, and data analysis to support findings.
- Effective communicator comfortable delivering audit results and recommendations to management and process owners.