Internal Audit Specialist

1 day ago


Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time

Pacific Global Solutions Ltd is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for determining internal audit scope and preparing annual audit plans.

Key Responsibilities:

  • Determine internal audit scope and prepare annual audit plans.
  • Perform and conduct full audit cycle, including processes, risk areas, and compliances.
  • Conduct internal audits and assess the adequacy and effectiveness of internal controls, processes, and procedures.
  • Identify existing and potential risks in processes and procedures and recommend risk aversion measures and cost savings.
  • Maintain comprehensive and organized audit documentation.
  • Ensure that all audit workpapers are accurate and complete.
  • Record all audit findings and document them in a designed manner.
  • Prepare and present audit reports reflecting audit results and suggested improvement ideas/steps.
  • Conduct follow-up audits to monitor progress on management's interventions.
  • Engage in continuous learning regarding relevant rules, regulations, best practices, tools, and techniques.

Requirements and Skills:

  • Good computer skills on MS Office for report and presentation purposes.
  • Good analytical skills and attention to detail.
  • Good understanding of internal control concepts and risk assessment.
  • Must have conducted process audits.
  • Exposure to compliance is an added advantage.

Salary: $80,000 - $100,000 per year, depending on experience.



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