Internal Audit Specialist
4 days ago
About Ananta Resource Management:
We are a leading professional services firm dedicated to providing comprehensive financial services and solutions to clients across various industries.
Our team of experts is committed to delivering exceptional value through our expertise and professionalism.
Position Overview:
We are seeking a skilled and experienced Internal Auditor to join our dynamic team.
The Internal Auditor will be responsible for assessing and evaluating the effectiveness of the organization's internal controls, risk management processes, and governance practices.
The ideal candidate will possess a strong understanding of auditing principles, risk assessment methodologies, and regulatory requirements.
Key Responsibilities:
1. Conduct internal audits of the organization's financial, operational, and compliance processes to assess the adequacy of internal controls and identify areas for improvement.
2. Develop and execute risk-based audit plans in collaboration with management, ensuring coverage of key business processes and risks.
3. Perform detailed testing of controls and procedures to validate compliance with established policies, procedures, and regulatory requirements.
4. Analyze and interpret data to identify trends, anomalies, and areas of potential risk or inefficiency.
5. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management's review and implementation.
6. Collaborate with management to develop corrective action plans in response to audit findings and track the implementation of remediation efforts.
7. Stay abreast of changes in regulations, industry trends, and best practices related to internal auditing and incorporate relevant updates into audit methodologies and procedures.
8. Provide support and guidance to internal stakeholders on matters related to risk management, internal controls, and compliance.
9. Foster effective working relationships with organizational stakeholders, including department heads, process owners, and external auditors.
10. Contribute to the continuous improvement of the internal audit function by participating in initiatives to enhance audit methodologies, tools, and processes.
Qualifications:
1. Chartered Accountant or Semi-Qualified
2. Proven experience in internal auditing, preferably within a Chartered Accountancy firm or similar professional services environment.
3. Excellent analytical skills with the ability to interpret complex data and draw meaningful conclusions.
4. Effective communication skills, both verbal and written, with the ability to convey complex concepts clearly and concisely.
5. Detail-oriented with strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines.
6. Collaborative team player with the ability to work effectively with individuals at all levels of the organization.
7. Proficiency in Microsoft Office suite (Word, Excel, PowerPoint) and experience working with audit software/tools is desirable.
Salary: ₹12-14 LPA
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India Atos Full timeJob Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As an Internal Audit Specialist, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that align...
-
Internal Audit Specialist
2 days ago
Mumbai, Maharashtra, India CA Monk Full timeJob Title: Internal Audit SpecialistWe are seeking a highly skilled and motivated Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.Key Responsibilities:Conduct Internal...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityJoin CA Monk, a leading consulting firm, as an Internal Audit Specialist. This role involves assisting in the planning and execution of internal audits, reviewing and evaluating financial and operational processes, and identifying risks and developing recommendations to mitigate those risks.Key ResponsibilitiesAssist in the development and...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityWe are seeking a talented and motivated professional to join our dynamic team as an Internal Audit Specialist. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.The successful candidate will work closely with senior stakeholders, delivering...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a highly skilled and motivated Internal Audit Specialist to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you will...
-
Internal Audit Specialist
6 days ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated professional to join our dynamic team as an Internal Audit Specialist. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityWe are seeking a talented and motivated Internal Audit Specialist to join our dynamic team at CA Monk. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.The successful candidate will work closely with senior stakeholders, delivering impactful...
-
Internal Audit Specialist
6 days ago
Mumbai, Maharashtra, India Etraveli Group Full timeAbout Etraveli GroupWe are a globally leading company for tech solutions and fulfillment capabilities for online sales of flights. Our mission is to solve complexity by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.We hold consumer online travel agency brands like Mytrip, Gotogate & Flightnetwork...
-
Senior Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Etraveli Group Full timeAbout Etraveli GroupEtraveli Group is a leading company in the tech solutions and fulfillment capabilities for online sales of flights. We strive to make the world smaller for our customers and bigger for our people. Our diverse team of over 2500 professionals is what makes us the industry's tech wonder and the best in the world at what we do.Job...
-
Senior Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Etraveli Group Full timeAbout Etraveli GroupEtraveli Group is a leading technology company that provides innovative solutions for online travel sales and fulfillment capabilities. With a global presence and a diverse team of over 2500 professionals, we strive to make the world smaller for our customers and bigger for our people.Job DescriptionWe are seeking a highly skilled Senior...
-
IT Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India DBS Bank Full timeJob Title: Specialist, Technology AuditDBS Bank is seeking a highly skilled Specialist, Technology Audit to join our team. As a key member of our IT Audit function, you will be responsible for executing IT audit projects, particularly cyber security audits.Key Responsibilities:Execute assigned audit engagements efficiently and effectively, communicating...
-
Internal Audit Specialist
6 days ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you will play a vital...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated professional to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a highly skilled and motivated professional to join our team as a Consultant Internal Auditor. This is an exciting opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you...
-
Internal Audit Specialist
7 days ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout Us:Ananta Resource Management is a business consulting firm that provides comprehensive financial services and solutions to clients across various industries.Position Overview:We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible for assessing and evaluating the effectiveness of the...
-
Internal Audit Specialist
4 days ago
Mumbai, Maharashtra, India Ananta Resource management Full timeJob Title: Assistant Manager/ManagerKey Responsibilities:Design and execute riskbased audit plans to assess internal controls and identify areas for improvement.Collaborate with management to develop corrective action plans in response to audit findings and track the implementation of remediation efforts.Stay updated on changes in regulations, industry...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeJob opportunity in one of the top consulting firms Position title: Assistant Manager Department: Internal Audit Location: Global Qualification: Qualified CA/Qualified CIA Experience: Experience of working in the Internal Audit domain for more than years.Key ResponsibilitiesAssist in the Planning and Execution of Internal Audits:You will help develop and...
-
Audit and Compliance Specialist
6 days ago
Navi Mumbai, Maharashtra, India IDBI Intech Full timeKey Responsibilities:Conducting Internal Audits: Ensure the effectiveness of our ISO 9001 and 27001 compliance by conducting thorough internal audits.Audit Documentation: Maintain accurate and detailed documentation of all audit findings and recommendations.Policy and Process Documentation: Develop and maintain up-to-date policies and procedures to ensure...
