Operational Auditor

3 days ago

Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,55,00,000
Job Description

About Our Organization

We are a professional services firm that offers services to national and international clients across various sectors. Our professionals leverage the global network of firms and have a deep understanding of local laws, regulations, markets, and competition.

Our team is committed to providing rapid, performance-based, industry-focused, and technology-enabled services. We strive to deliver an informed opinion on the overall control environment and ensure timely completion of audit assignments.

Roles And Responsibilities

  • Execute Comprehensive Audits: 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 completion of audit engagements.
  • Identify Emerging Issues: Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to management and relevant business stakeholders to support timely resolution.
  • Deliver Comprehensive Reports: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports. Exercise sound judgment to provide an informed opinion on the overall control environment.
  • Manage Multiple Priorities: Complete audit tasks with a strong focus on risk, adhering to designated timelines. Demonstrate the ability to manage multiple priorities effectively.
  • Provide Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Track and Follow Up: 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.
  • Engage Stakeholders: Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders. Uphold objectivity and independence while fostering collaboration.
Required Skills and Qualifications
  • Extensive internal or external audit and risk & controls work experience
  • 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.
Benefits

We offer equal employment opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.

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