Auditor Role

4 days ago

Rajahmundry, Andhra Pradesh, India beBeeAudit Full time ₹ 12,00,000 - ₹ 20,00,000
Internal Audit Career

About Us

We are a professional services firm that offers industry-focused and technology-enabled audit services. Our team of experts leverages the global network of firms to provide high-quality audit services.

Our audit services include risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. We collaborate closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.

  • Comprehensive Audit Execution: Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Collaboration and Issue Identification: Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to audit management and relevant business stakeholders.
  • Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports. Exercise sound judgment to deliver an informed opinion on the overall control environment.
  • Efficient and Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines. Demonstrate the ability to manage multiple priorities effectively.
  • Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Issue Follow-Up and Project Involvement: Track and follow up on specific audit issues. Actively participate in major development initiatives by joining steering or program control committees.
  • Stakeholder Engagement: Build and maintain strong professional relationships with business leaders, control groups, and other stakeholders. Uphold objectivity and independence while fostering collaboration.

Required Qualifications, Capabilities, and Skills

  • Extensive internal or external audit and risk & controls work experience.
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process, and technology risks.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities.
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management.
  • CA, CPA, CIA, FRM, and/or Advanced Degree in Finance or Accounting is preferred.

Equal Employment Opportunity Information

We have a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. We value diversity and request you to submit the details below to support us in our endeavor for diversity.

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