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Risk Management and Control Professional

2 weeks ago

Nellore, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000
Job Title:

Audit Assurance Specialist

Job Description:

As an Internal Auditor, you will play a vital role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization. This includes executing robust internal audit engagements and testing and monitoring activities in line with the annual internal audit program.

Additionally, you will evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices. You will also prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.

Furthermore, you will document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders. You will collaborate with management to implement corrective actions and improvements based on audit recommendations.

Moreover, you will monitor and track the status of audit findings and management responses to ensure timely resolution and closure. Finally, you will provide support and guidance to colleagues within the internal audit team and across the organization on risk management and control-related matters.

Required Skills and Qualifications:
  • Qualification: Bachelor's degree in accounting, finance, business administration, or related field.
  • Experience: Twelve months plus of progressive internal audit experience.
  • Technical Expertise: Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
  • Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.