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Internal Audit Specialist

2 weeks ago

Vadodara, Gujarat, India beBeeAudit Full time ₹ 25,00,000 - ₹ 45,00,000

We are currently seeking a skilled and experienced professional to fill the role of Associate within our Internal Audit team.

Job Description

This position provides an opportunity to gain a deep understanding of an organisation's objectives, regulatory environment, risk management practices, and stakeholder needs.

Key Responsibilities:
  • Proficiency in Internal Audit concepts, methodology, COSO Framework Processes, Sub-processes, and Activities as well as their relationship
  • Familiarity with Sarbanes Oxley Act (SOX) and Internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls
  • Awareness of IT Systems used in ERP Environment as well as other applicable common laws

The ideal candidate will be comfortable working on an IC model or leading a team of Specialists and possess excellent collaboration skills with different stakeholders on complex assessment issues. You should also be able to assist with the timely completion of tasks, development of client deliverables, and status reporting.

Benefits

This role offers the opportunity to work with a talented team of professionals and contribute to the success of the organisation. The successful candidate will have access to training and development opportunities to enhance their skills and knowledge.

Requirements

To be considered for this role, you will need to possess relevant experience and qualifications in Internal Audit. You will also need to demonstrate excellent communication and interpersonal skills, as well as the ability to work effectively in a team environment.