
Internal Audit Specialist
2 weeks ago
This role involves assisting in the development of audit plans based on risk assessments. The ideal candidate will conduct internal audits across various business functions, excluding Banking, Financial Services, and Insurance sectors.
- The selected individual will perform fieldwork, including data analysis, interviews, and documentation review, to identify control weaknesses, process inefficiencies, and non-compliance.
- They must ensure adherence to established audit methodologies, standards, and timelines.
To succeed in this position, applicants should possess a strong understanding of internal audit principles, methodologies, and best practices. They must have hands-on experience in internal audit within a non-BFSI industry and hold an MBA from a recognized institution.
- Analytical skills, excellent problem-solving, and critical thinking abilities are essential for identifying issues and proposing effective solutions.
- The ability to articulate complex issues clearly and concisely is crucial, as well as a high level of integrity, objectivity, and confidentiality.
- Proficiency in MS Office Suite (Excel, Word, PowerPoint) and experience with ERP systems (e.g. SAP, Oracle, etc.) and audit management software are advantageous.
We offer a dynamic work environment and opportunities for growth and development. Our team is looking for a talented individual who can contribute to our success in Navi Mumbai office.
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