Financial Risk Management Professional

18 hours ago

Anand, Gujarat, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000
Internal Audit Specialist

Evaluate and improve the effectiveness of risk management, control, and governance processes within an organization. Assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:

  • Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.
  • Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
  • Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.

Requirements:

  • Qualification: Bachelor's degree in accounting, finance, business administration, or a related field. Studying towards professional qualifications (IIA CIA, ACA, ACCA, or equivalents) will be an added advantage.
  • Experience: Twelve months plus of progressive internal audit experience.
  • Technical Expertise: Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
  • Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.

Why Join Our Team?

We offer a competitive salary with a strong bonus scheme, generous work-from-home policy, early finish on Fridays, 18 days of paid leave, full training plan, and clear career progression opportunities.

Benefits:

  • Pension schemes
  • Life & medical insurance

About Us:

We are a dynamic global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging. Since 1978, we have been a leading staffing specialist, providing top-tier technical and engineering talent across various sectors.

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