Audit Operations Specialist

2 weeks ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000

Key Audit Responsibilities:

  • To conduct thorough audits in accordance with established testing plans and checklists, gathering required data, evaluating processes and documents, and identifying non-compliance with process and regulatory standards.
  • Evaluate internal controls over assigned audit areas to ensure compliance with company policies, procedures, and regulations. Identify any non-compliance for reporting as discussion points with the auditee.
  • Mapped business processes and conducted analysis to determine associated risks.
  • Executed analytics/trend analysis by collating data from various sources for consumption by the audit team.
  • Investigated and performed root cause analysis on Risk Events.
  • Monitored and managed co-sourced firms on an ongoing basis.
  • Ensured adherence to Internal Audit working standards, including document standards.
  • Managed and enhanced the quality of deliverables from co-sourced firms for audit assignments.
  • Finalized draft audit observations, assessed risks involved, and provided inputs for incorporation into the draft audit report.

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