Internal Audit Specialist

15 hours ago

Borivli, Maharashtra, India beBeeAudit Full time ₹ 5,00,000 - ₹ 15,00,000

We are seeking an experienced professional to fill the role of Internal Audit Specialist.

This is a challenging position that requires a high degree of analytical and problem-solving skills, as well as strong communication and interpersonal skills. As an Internal Audit Specialist, you will be responsible for conducting audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies.

  • You will conduct audits following professional industry standards and established company policies, identifying key issues impacting business operations and providing recommendations for improvement.

To be successful in this role, you must have a deep understanding of the processes under review, including financial, operational, and compliance audit procedures.

Key Responsibilities:

  • Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies.
  • Delivering crucial contributions during planning, field work and presentation of findings from the audit work.
  • Identifying and assessing key issues impacting Business operations.
  • Participating in preliminary discussions with operating personnel during and after an audit, discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
  • Gaining a deep understanding of the processes under review
  • Conducting audits following professional industry standards and established company policies

Qualifications & Experience:

  • Degree in Accounting, Finance, Computer Science or a similar field.
  • Chartered Accountant (CA) or similar certification.
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be a plus.
  • At least 2 years of audit experience within regulated financial institutions such as a bank or brokerage firm.
  • High proficiency with MS Office suite of products, especially MS Excel and Access.
  • Strong analytical and problem-solving skills.
  • Ability to articulate complex concepts concisely in both written and verbal presentations across all levels of management.
  • Ability to work independently.
  • Motivation for continuous development.

If you are motivated, have strong initiative, and are analytical and methodical, we can offer you a position that will challenge and reward you. At the same time, you become part of a team that is building one of the worlds strongest brokerage brands.

Benefits:

  • Competitive salary package.
  • Performance-based annual bonus (cash and stocks).
  • Hybrid working model (3 days office/week).
  • Group Medical & Life Insurance.
  • Modern offices with free amenities & fully stocked cafeterias.
  • Monthly food card & company-paid snacks.
  • Hardship/shift allowance with company-provided pickup & drop facility*
  • Attractive employee referral bonus.
  • Frequent company-sponsored team-building events and outings.

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