Internal Audit Specialist

11 hours ago


India Pacific Group of Companies Full time

About Pacific Group of Companies

Pacific Group of Companies is a leading outsourcing partner for growing businesses globally. With a strong focus on quality-conscious and dependable solutions, we strive to positively partner with our clients in their success journey.

We have established ourselves as leaders in the Outsourcing field, providing excellent client service and dedicated efforts. Our organization values each resource for their skills and dedication, creating an institution built on strong Human Values.

Our mission is to be recognized as a quality-conscious and dependable outsourcing partner. We achieve this through innovative solutions and operational excellence, empowering our clients to grow and succeed.

Our Companies:

  • Pacific Global Solutions Ltd - India Based Accounting KPO (Website: https://www.pacificglobalsolutions.com/)
  • PABS - US Based Accounting Company (Website: https://www.pacificabs.com/)
  • TechnoMark - Software Services Company (Website: https://technomark.io/)
  • PathQuest - Software Product Company (Website: https://pathquest.com/)
  • Gyaata Solutions - Marketing Agency (Website: www.gyaata.com)

The Role and Responsibilities:

As a Junior Internal Auditor at Pacific Group of Companies, you will play a crucial role in determining internal audit scope & preparing annual audit plans. You will perform and conduct full audit cycles, assessing the adequacy and effectiveness of internal controls, processes, and procedures.

Your key responsibilities will include:

  • Determining internal audit scope and preparing annual audit plans.
  • Conducting full audit cycles, including processes, risk areas, and compliances.
  • Planning and executing internal audit engagements.
  • Maintaining comprehensive and organized audit documentation.
  • Recording all audit findings and documenting them in a designed manner.
  • Preparing and presenting audit reports that reflect audit results and suggested improvement ideas.
  • Conducting follow-up audits to monitor progress on management's interventions.

Competency Requirements:

  • Good analytical skills and attention to detail.
  • Good understanding of internal control concepts and risk assessment.
  • Experience in process audits and exposure to compliance will be added advantages.
  • Ability to engage in continuous learning regarding relevant rules, regulations, best practices, tools, and techniques.

Salary Estimate:

We offer a competitive salary estimate of $80,000 - $100,000 per annum, depending on experience and qualifications.


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