Audit Specialist

2 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 45,00,000 - ₹ 60,00,000
Job Role: Audit Expert

The primary objective of this position is to conduct thorough and independent audits of various business entities with a focus on product/operations/control function audits.

  • Conduct HO or NOC audits independently, leveraging expertise in risk management and audit procedures.
  • Participate in audits as a subject matter expert in at least two product/operations/control function areas, ensuring accuracy and effectiveness.
  • Collaborate in planning, designing, and implementing risk-based audit plans to guarantee the safety and soundness of the organization.
  • Ensure timely completion of assigned audits and maintain accurate documentation of work papers.
  • Track and monitor the status of reported issues, providing regular updates as needed.
  • Maintain relevant processes aligned with industry best practices and benchmark against peer organizations.
  • Develop audit checklists for internal/concurrent auditors, focusing on process/procedure optimization and potential pitfalls.
  • Provide recommendations to improve existing processes/systems, enhancing overall efficiency and effectiveness.
  • Oversee the Concurrent Audit process, ensuring seamless execution and compliance.
  • Submit concurrent audit reports in a timely manner, facilitating informed decision-making.
  • Regularly update concurrent audit checklists, reflecting changes and improvements.
  • Perform thorough reviews of concurrent audit issues, ensuring prompt resolution and follow-up.

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