Internal Audit Expert

1 week ago

Kolkata Delhi Mumbai, India beBeeAudit Full time ₹ 8,00,000 - ₹ 20,00,000
Internal Audit Analyst Job Description

This position is a highly visible and impactful role across the company. The successful candidate will work with all levels of management to promote business integrity and robust internal control structures, compliance with regulatory requirements, and recommendation for process improvements.

The Internal Audit Analyst will be responsible for assisting in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners.

The key responsibilities include:

  • Assisting in conducting Business & IT walkthroughs and controls testing according to established audit standards.
  • Engaging in Internal audit projects, ERM, operational and financial audits.
  • Developing high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
  • Performing testing of application controls, key reports, interfaces, integrations, and segregations of duties rules.
  • Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards.

Qualifications include:

  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • Recognized professional qualification(s): CA/CPA/CIA/CISA is preferred.
  • Minimum of 4-5 years of audit experience, preferably within the technology industry.
  • Positive attitude and willingness to learn.
  • Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism.
  • Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail.

Key skills include:

  • Strong analytical and creative problem-solving skills.
  • Working knowledge of data analysis and business intelligence tools (PowerBI, Tableau).
  • Experience with Big 4 accounting firms or global public companies is strongly preferred.

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