Financial Control Specialist

3 days ago

Kozhikode, Kerala, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 1,60,00,000

Internal Audit Role Overview

The primary objective of this Internal Audit position is to ensure that our organization's internal controls are robust, effective, and aligned with industry best practices.

  • Key Responsibilities:
  • Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Engage proactively with global and local audit teams to detect emerging control issues early.
  • Finalize audit engagements by finalizing findings and drafting comprehensive audit reports.
  • Complete audit tasks with a strong focus on risk, adhering to designated timelines.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.

Required Qualifications, Capabilities, and Skills:

  • Extensive internal or external audit and risk & controls work experience.
  • A solid understanding of internal control concepts, evaluating and determining the adequacy of controls considering business, process, and technology risks.
  • Strong analytical skills, particularly 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, good interpersonal skills, and ability to present complex issues to senior management.

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