
Internal Audit Specialist
24 hours ago
Internal Audit Specialist
We are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will have a proven track record of delivering high-quality audit services and will be responsible for managing and executing internal audits as per the risk-based audit plan.
Key Responsibilities:
- Audit Planning and Execution: Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, operational processes, and compliance with regulations.
- Report Writing: Prepare detailed audit reports, highlighting findings, recommendations, and follow-up actions.
- Stakeholder Engagement: Collaborate with various departments to understand business processes and provide recommendations for process improvements.
- Quality Assurance: Conduct quality assurance reviews of audit work to ensure adherence to professional standards and regulatory requirements.
- Risk Management: Identify risks and develop strategies to mitigate them, ensuring that the organization's risk profile is aligned with its objectives.
- Regulatory Compliance: Liaise with regulatory authorities during audits and inspections to ensure compliance with relevant laws and regulations.
Required Skills and Qualifications:
Mandatory Requirements:
- Professional Certification: Certified Accountant (CA) designation is mandatory.
Preferred Candidate Profile:
Years of Experience: 2-5+ years of relevant experience in NBFCs or similar industries is preferred.
Bachelor's Degree: A Bachelor's degree in Accounting, Finance, or a related field is required.
Languages: Fluency in English is essential.
Other Requirements:
- Excellent Communication Skills: Strong verbal and written communication skills are necessary for effective stakeholder engagement and report writing.
- Analytical Skills: Ability to analyze complex data, identify trends, and develop insightful recommendations.
- Technical Skills: Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Time Management: Ability to manage multiple priorities, meet deadlines, and work under pressure.
Benefits:
We offer a competitive salary package, comprehensive benefits, and opportunities for growth and development.
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