Sr Internal Auditor

Chegg India

📍 jasola vihar, delhi, India 💼 Full-time 🕒 Posted June 05, 2026

Apply Now Similar Jobs

Job Description

Description  

. 

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 ...
            

Ready to Apply?

Submit your application today and join our talented team at Chegg India.

Submit Application

Job Details

Location jasola vihar, delhi
Job Type Full-time
Category Other-General
Posted Date June 05, 2026
Application Deadline July 15, 2026