Internal Audit Professional
3 days ago
About Us
We are a professional services firm with a strong presence in India. Our teams leverage global networks and local expertise to deliver industry-focused and technology-enabled services.
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 and budget-conscious completion of audit assignments.
- Collaboration and Issue Identification: Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to management and relevant stakeholders to support timely resolution.
- Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit 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 major development initiatives by joining steering or program control committees, offering ongoing feedback on control risks and adherence to best practices.
Required qualifications, capabilities and skills
- 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 basic commercial and investment banking products and activities
- Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
- CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.
Equal Employment Opportunity Information
We value diversity and strive to create an inclusive workplace. Providing demographic information is voluntary and will not affect your application status.
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