Internal Audit Professional

7 days ago


Pune, Maharashtra, India Staff4Me Full time
Staff4Me Internal Audit Specialist Job Description

Staff4Me is a leading provider of comprehensive back-office support services, empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.

Key Responsibilities
  • Conduct thorough internal audits to assess the effectiveness of financial and operational controls, identifying areas of risk and opportunities for improvement.
  • Develop and implement audit plans and programs based on identified risks and business objectives, ensuring alignment with industry best practices.
  • Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations, providing detailed audit reports and recommendations for improvement.
  • Collaborate with cross-functional teams to implement audit recommendations and monitor progress, ensuring seamless integration with business operations.
  • Stay up-to-date on industry trends and best practices in internal auditing, applying knowledge to drive business success.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional certification (CIA, CISA, CPA) is strongly preferred.
  • At least 3 years of experience in internal auditing or a related role, with a strong understanding of internal auditing principles and practices.
  • Excellent analytical and problem-solving skills, with the ability to work independently and collaboratively.
  • Strong knowledge of accounting and financial processes, with proficiency in audit software (e.g., ACL, TeamMate, IDEA).


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