Finance Audit

2 weeks ago


Mumbai, Maharashtra, India Capgemini Full time
Manage 3rd party Internal Auditors and Group Audits towards the achievement of the annual audit calendar

  • Provide business insights and track the quality of observations
  • Perform risk management, including fraud risk, organizational risks, and recommend controls
  • Monitor Risk and Control Matrices and drive compliance
  • Conduct dipstick audits to assess process reliability and suggest areas to strengthen the process
  • Track open observations to closure
  • Review dashboards and identify opportunities for enhancing revenue and optimizing costs
  • Participate in internal projects
  • Monitor regulatory compliances.

Primary Skills:

  • Chartered Accountant with at 510 years of Post qualification experience in a clientfacing Internal Audit Role
  • Big 4 Internal Audit experience is a must
  • Experience of conducting Internal audits for IT Industry is critical
  • Problem solving approach and critical analysis
  • Hands on with data analytics (using excel, or any other tool)

Secondary Skills:

  • CIA, CISA, CFE qualifications are desired but not mandatory


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