{"id":3533934,"url":"https://alion.io/job/weekday-internal-auditor","title":"Internal Auditor","company":{"id":7097,"name":"Weekday","domain":"weekday.works","url":"https://alion.io/company/weekday","size_band":"51-200","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":81,"open_postings":92,"ghost_share":0,"stale_share":0.978,"repost_share":0,"time_to_fill_p50_days":6,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Gurgaon, India","Kolkata, India","Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-30T16:56:58Z","employer_posted_date":"2026-10-30","last_verified_at":"2026-11-01T22:53:39Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"'\n: - ( - )\nExperience: 4+ yrs\nLocation: Gurgaon, Haryana, India, Kolkata, West Bengal, India, Bengaluru, Karnataka, India\nAs a Internal Auditor, you will lead the evaluation of financial and operational processes, ensuring compliance with internal policies, regulatory requirements, and industry best practices. You will design and execute audit plans, assess risk exposures, and provide actionable recommendations to strengthen governance and control frameworks. Your expertise will drive continuous improvement initiatives and support senior management in achieving strategic objectives while safeguarding asset integrity. By leveraging your analytical skills and detailed knowledge of audit methodologies, you will contribute to a transparent and accountable business environment.\nRequirements\nConduct comprehensive internal audit engagements across business units and financial functions.\nPlan and execute SOX compliance audits, assessing control effectiveness and documenting findings.\nCoordinate and support external audit activities, ensuring timely and accurate responses to auditor inquiries.\nDevelop audit work papers, risk assessments, and materiality thresholds in line with audit standards.\nIdentify process inefficiencies and control gaps, recommending remediation strategies.\nPrepare concise audit reports and presentation decks for senior leadership and audit committees.\nMonitor implementation status of audit recommendations and follow up on corrective actions.\nMaintain up-to-date knowledge of regulatory changes, accounting standards, and audit best practices.\nMentor and coach junior audit staff, fostering a collaborative and learning-oriented team environment.\nParticipate in cross-functional projects to enhance data integrity and business process resilience.\nBachelor’s degree in Accounting, Finance, or related discipline, with a professional certification such as CA, ACCA, or CPA.\nMinimum of 4+ years of audit experience, including internal, SOX, and external audit exposure.\nDeep understanding of audit frameworks (e.g., COSO, ISACA) and regulatory requirements.\nProven track record of identifying and mitigating financial, operational, and compliance risks.\nStrong analytical skills with proficiency in audit software and data analytics tools.\nExcellent communication abilities, capable of presenting complex findings to diverse audiences.\nDetail-oriented mindset and a commitment to maintaining high ethical standards.\nAbility to manage multiple audit engagements simultaneously and meet critical deadlines.\nExperience in preparing and reviewing audit evidence and documentation.\nDemonstrated leadership qualities and ability to work effectively in a multi-location, team-driven environment.","description_format":"text","description_chars":2723,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"India","iso":"IN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-30T16:56:58Z"}],"visa":[],"liveness":{"score":38,"band":"fade","label":"Fading","p_open":1,"p_active":0.378,"p_room":1,"age_days":1,"expected_fill_days":6,"reasons":["conf:2","agency","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-01T06:10:25Z"},"pay":null,"html_url":"https://alion.io/job/weekday-internal-auditor","json_url":"https://alion.io/job/weekday-internal-auditor.json","meta":{"generated_at":"2026-11-01T22:59:03Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":35001,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-02T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":7097},"rest":"https://alion.io/mcp/rest/get_company?id=7097"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fweekday-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fweekday-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fweekday-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/weekday-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fweekday-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3533934}},{"tool":"search_jobs","arguments":{"company":"weekday.works","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3533934},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}