Audit Specialist

5 days ago

Agra, Uttar Pradesh, India beBeeOpportunity Full time ₹ 18,00,000 - ₹ 25,00,000
Job Description

We are seeking a skilled Internal Audit Professional to join our team.

The ideal candidate will have extensive experience in internal or external audit and risk & controls work, with a solid understanding of internal control concepts. They will be able to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.

Responsibilities include:

  • Participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Collaborating closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.
  • Engaging proactively with global and local audit teams to detect emerging control issues early.
  • Communicating findings promptly to Audit management and relevant business stakeholders to support timely resolution.

Key Performance Indicators:

  • Completing audit tasks with a strong focus on risk, adhering to designated timelines.
  • Delivering high-quality audit reports that provide a well-supported opinion on the strength of the control environment.

Required Skills and Qualifications

  • Extensive internal or external audit and risk & controls work experience.
  • Solid understanding of internal control concepts.
  • 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, as well as good interpersonal skills.
  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting is preferred.

Equal Employment Opportunity Information

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