Internal Audit Specialist

2 days ago


Dombivli, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000
Internal Audit Specialist

The Internal Audit Specialist will play a crucial role in enhancing the organization's risk management and control processes. This position requires a seasoned professional with expertise in business process review, process design and implementation, risk and control assessment, internal audit, and validation of focusing on key risk areas.

Key Responsibilities:

  • Managing internal audit assignments for clients in the BFSI sector
  • Preparation of risk-based audit plans, audit scope, and work programs
  • Supporting teams in fieldwork, reviewing team member work, and preparing audit reports
  • Discussing reports with concerned functional heads, finalizing reports, and submitting them to senior management
  • Preparing audit committee presentations, presenting audit results, and tracking follow-up on audit recommendations
  • Leading projects within the team, training new and existing team members on auditing and recent developments

Qualifications:

  • 3-6 years of experience in internal auditing or a related field
  • CA, MBA, or any graduate degree

Skills:

  • Ability to manage teams and perform independent reviews
  • Good oral and written communication skills
  • Adequate knowledge for technical reviews based on provided guidance

Other Requirements:

Experience with similar roles and responsibilities is highly desirable.



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