Audit Professional

3 days ago

Nellore, Andhra Pradesh, India beBeeAudit Full time ₹ 18,76,235 - ₹ 21,34,844
">Internal Audit Specialist

About the Role

We are seeking an Internal Audit Specialist to participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.

The ideal candidate will engage proactively with global and local audit teams to detect emerging control issues early and communicate findings promptly to management and relevant stakeholders.

The successful candidate will conclude audit engagements by finalizing findings and drafting comprehensive audit reports, using sound judgment to deliver an informed opinion on the overall control environment.

This is a dynamic role that requires strong analytical skills, particularly regarding assessing the probability and impact of internal control weaknesses.

The successful candidate will track and follow up on specific audit issues and actively participate in major development initiatives by joining steering or program control committees.

Key Responsibilities

  • Risk Assessment: Participate in risk assessment activities to identify potential areas of risk and develop recommendations for mitigating controls.
  • Audit Planning: Develop audit plans that align with business objectives and regulatory requirements.
  • Testing: Conduct testing to evaluate the effectiveness of controls and identify areas for improvement.
  • Control Evaluation: Evaluate the design and operating effectiveness of controls and make recommendations for improvements.
  • Issue Documentation: Document audit findings and provide recommendations for corrective actions.
  • Follow-up Verification: Follow up on audit issues and verify that agreed-upon actions have been taken.

Required Skills and Qualifications

  • Extensive internal or external audit and risk & controls work experience.
  • Solid understanding of internal control concepts.
  • Strong analytical skills.
  • Knowledge of basic commercial and investment banking products and activities.
  • Excellent verbal and written communication skills.
  • CA, CPA, CIA, FRM, and/or Advanced Degree in Finance or Accounting is preferred.

Benefits

This role offers a competitive salary package, excellent opportunities for professional growth and development, and a dynamic work environment.

We offer a range of benefits, including:

  • Comprehensive health insurance.
  • Retirement savings plan.
  • Flexible working arrangements.
  • Professional development opportunities.

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