Internal Audit Specialist

1 day ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000

We are seeking Senior Audit Professionals to join our team. This role is ideal for individuals with a background in internal audit and experience working in fast-paced environments.

Key Responsibilities:
  • Delivering Internal Audit engagements from planning through to execution and reporting
  • Liaising with engagement teams and clients as part of planning, execution, and reporting phases of the audit
  • Being agile and working across a range of different subjects and projects/clients
  • Developing and reviewing audit workpapers, ensuring they adhere to established quality standards and benchmarks
  • Engaging in detailed process discussions with clients, conducting walkthroughs to identify risks and controls within their operations
  • Identifying and documenting governance or process gaps, offering actionable recommendations to enhance control effectiveness and mitigate risks
  • Performing substantive testing of internal controls and audit processes, using data-driven methods to uncover deficiencies or areas for improvement
  • Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner
  • Building relationships with Subject Matter Experts (SME) in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc. and supporting SMEs in delivering insight and expertise
Essential Skills:
  • Strong internal audit and/or internal controls experience covering all key phases of planning, execution, and reporting
  • Experience in evaluating and performing risk assessments at a task and organization level
  • Ability to manage and deliver against deadlines while working on multiple projects
  • Strong client handling and relationship management skills
  • Effective communication, written and verbal skills with experience of drafting detailed audit documentation
  • Experience of problem-solving and being able to implement and deliver solutions tailored to clients' needs
  • Experience in undertaking or reviewing risk management processes
  • Flexibility in your approach to meeting goals as part of the wider team

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