Internal Audit Specialist

1 day ago


Mumbai, Maharashtra, India CA Monk Full time

We 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 with client needs and industry best practices. 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.

Key Responsibilities:

  • Conduct internal audits to evaluate the effectiveness of internal controls, processes, and risk management systems.
  • Assess compliance with regulations and organisational policies, and ensure clients are adhering to best practices in risk management.
  • Identify and recommend improvements to internal processes and operational efficiencies.
  • Develop and refine audit programs, testing procedures, and control frameworks to address key risk areas.
  • Prepare comprehensive audit reports that highlight key findings, risks, and recommendations, and present these to stakeholders, including senior management and clients.
  • Collaborate with clients to implement agreed-upon recommendations, helping to enhance their internal processes and controls.
  • Stay up-to-date with industry trends and regulatory changes, incorporating new developments into audit practices.
  • Advise clients on best practices and assist them in strengthening their internal audit functions and governance frameworks.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Qualified CA.
  • MBA if they have Internal Audit Exp and good with moving in Internal Audit role.
  • 1+ years of experience in internal audit, external audit, or risk management.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal abilities.

Benefits:

  • Competitive salary and bonus structure.
  • Healthcare coverage, including medical, dental, and vision.
  • Paid time off and holidays.
  • Ongoing training and development opportunities.
  • Potential for career advancement within the organisation.


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