Internal Audit Professional

4 weeks ago


Hyderabad, Telangana, India Epiq Full time

Internal Audit Role

The successful candidate will be responsible for performing audits of financial and operational controls to ensure their effectiveness and efficiency. Their primary goal is to provide assurance that key processes, such as claim processing and client services, are functioning properly.

Key Responsibilities:

  • Validate the effectiveness of financial, operational, and IT controls
  • Assist management in documenting key processes and controls
  • Reinforce the three lines of defense and promote a strong control environment through trainings and communications
  • Collaborate with security, compliance, and audit teams to increase control awareness

Requirements:

  • Bachelor's degree in accounting, IT, or a related field
  • Minimum of 3 years of relevant financial, operational, or IT audit experience
  • Computer proficiency in Microsoft Office products
  • Experience working with US clients and projects desired
  • Big Four experience and professional certifications, such as CPA or CIA, a plus


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