Internal Audit Professional
9 hours ago
Internal Auditor Role
Job OverviewWe are seeking a highly skilled Internal Auditor to join our team in Gurugram, India. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our internal processes.
The ideal candidate will have a strong background in auditing and a keen eye for detail. They will be responsible for participating in global and regional audit projects, assisting with annual planning, and owning core audit tasks.
Key Responsibilities- Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks.
- Collaborate with audit teams to understand the data behind key processes, risk, and controls to develop analytic control tests and analyze and interpret their results.
- Proficient use of automated work papers, analytics, and other department tools.
- Monitor a portfolio of audit analytics, assess results, use data to tell the business story, and work with audit and business colleagues to validate findings.
- Evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
- Presentation of audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner.
- Assist audit leaders and other team members in accomplishing team objectives and producing results.
- Execute multiple simultaneous global audit projects of all sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance, and technology risk.
- Effective coaching, teaching, mentoring, and developing junior colleagues and co-sourced resources across all aspects of their role, the audit, and analytic lifecycle, and audit methodology.
- Maintenance of internal audit competency through ongoing professional development.
- 7+ years of relevant audit experience within the financial services industry.
- BA, BS, or equivalent degree in accounting or finance-related field.
- Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle.
- Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications.
- Ability to break-down a complex problem into components, solve them using data analysis, process knowledge, and risk/control knowledge, and communicate results and control recommendations with transparency and integrity.
- Strong written and verbal communication skills that deliver quality, actionable, and beneficial feedback to management on potential control issues and solutions to close gaps.
- Effective work independently, within a team, and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities.
This is an excellent opportunity for individuals who want to make a real difference in a dynamic and innovative organization.
OthersOur organization offers a range of benefits and opportunities for professional growth and development.
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