Audit Specialist

1 week ago

Bharatpur, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 21,80,000

About Financial Services Firm

A professional services firm offers various services to national and international clients across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the business environment.

Roles And Responsibilities

  • Comprehensive Audit Execution: Participate in all phases of the audit lifecycle—including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. Collaborate closely with senior auditors and audit managers to ensure timely completion of audit assignments.
  • Collaboration and Issue Identification: Engage proactively with teams to detect emerging control issues early. Communicate findings promptly to management and relevant stakeholders to support resolution
  • Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive reports. Exercise sound judgment to deliver an informed opinion on the overall control environment.
  • Efficient and Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines. Demonstrate the ability to manage multiple priorities effectively.
  • Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Issue Follow-Up and Project Involvement: Track and follow up on specific audit issues. Actively participate in initiatives by joining committees, offering ongoing feedback on control risks and adherence to best practices
  • Stakeholder Engagement: Build and maintain professional relationships with leaders, groups, and other stakeholders. Uphold objectivity and independence while fostering collaboration.

Required Skills And Qualifications

  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of commercial and banking products and activities
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex issues to management, and influence change.
  • Certified Accountant, Certified Public Accountant, Certified Internal Auditor, Financial Risk Manager and/or Advanced Degree in Finance or Accounting is preferred.

Equal Employment Opportunity Information

We value diversity and request you to submit details below to support us in our endeavor for diversity. Providing such information is voluntary and refusal will not be prejudicial.

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