Business Process Specialist

2 weeks ago

Gandhinagar, Gujarat, India beBeeRiskManagement Full time ₹ 20,00,000 - ₹ 30,00,000

Internal Auditor Role Overview

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The internal auditor position at a leading organization requires an expert in risk management to conduct thorough business process reviews, design and implement processes, assess risks and controls, perform internal audits, and validate key risk areas.

As a leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX, and/or local audit compliance or business process consulting, the candidate should be able to manage internal audit assignments for BFSI clients, prepare risk-based audit plans, and lead projects initiated within the team.

Key Responsibilities:

  • Managing Internal Audit Assignments: Oversee internal audit tasks for BFSI clients to ensure alignment with organizational goals and risk management strategies.
  • Preparing Risk-Based Audit Plans: Develop and implement risk-based audit plans and scope and work programs to meet client needs and regulatory requirements.
  • Supporting Fieldwork: Collaborate with team members to support fieldwork and review their work to ensure quality and accuracy.
  • Preparing Audit Reports: Prepare and finalize audit reports and presentations to communicate findings and recommendations to clients.
  • Tracking Recommendations: Monitor and follow up on audit recommendations to ensure implementation and effectiveness.
  • Leading Team Projects: Lead team projects and training new and existing team members on auditing best practices and recent developments.

Required Skills and Qualifications:

  • Experience: 3-6 years of experience in internal auditing or related fields.
  • Qualifications: CA/MBA/Any Graduate degree from a recognized institution.
  • Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, ability to manage multiple assignments and prioritize tasks effectively.

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