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Senior Internal Auditor (Internal Audit, Risk, Compliance, SOX Audit)- CA Qualified

General Information

Ref #:


Travel Amount Required:

Up to 25%

Job Type:

Regular-Full Time


Noida - India - India

Description & Qualifications


Sr Internal Auditor (Internal Audit, Risk, Compliance, SOX Audit)- CA Qualified

In your role as Senior Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. Your work will span over a variety of internal functions, processes and business systems and will directly contribute to the continuous success of a growing privately-owned global technology leader. This position will be based out of UKG’ Noida office in India and will report to the Sr Manager - Compliance and Internal Audit who is based out of Noida.
Key Responsibilities include:
• Provide inputs for risk assessment of assigned locations, departments or functions. In coordination with the IA team determine scope of reviews.
• Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
• Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
• Manage and/or conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits, including Companies Act of 2013 and “SOX-404”. Documents and updates process and control documentation
• Review system controls – Oracle, Salesforce etc.
• Verbally communicate findings to senior management and draft comprehensive and complete written report of audit area.
• Discussion with management on audit issues by providing recommendations and provide support in implementation of the recommendations
• Support the External Auditors and external service providers in completing audit and/or consulting projects
• Respond to inquiries from a variety of sources (e.g. executive management, department heads, staff, etc.) for the purpose of providing information on guidelines, operating principles, and policies.
• As needed, perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).


• A bachelor's degree in Financial/Accounting/Auditing or IT disciplines and 3 - 5 years of related professional work experience is required.
• Preferences to the candidates having professional degree like CA / CPA, CIA, CISA or equivalent
• Experience with internal control frameworks and concepts
• Direct experience in internal audit, consulting, public accounting or risk management preferred.
• Experience in operational internal audits is a strong plus.
• Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus
• Must have experience of Big4 / large consulting firm
• A sense of urgency and an ability to defend conclusions. Ability to work with management at all levels within a complex, matrixed, global organization.
• Strong understanding of internal controls over financial reporting
• Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
• Proficiency in utilizing common office applications (MS Office, video conferencing, etc.) is required
• Ready for domestic and international travel (10 to 15%)

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email or please call 1 (978) 250 9800.