
Internal Audit Specialist
2 days ago
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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