Strategic Internal Control Specialist

2 weeks ago

Anand, Gujarat, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Audit Professional

About Us:

We are a professional services firm that provides audit and assurance services to our clients. Our team of experienced auditors leverage the global network of firms to deliver high-quality services.

Our Services:

Our internal audit services include comprehensive audit execution, collaboration and issue identification, reporting and control evaluation, efficient and risk-focused execution, judgment-based opinion, issue follow-up and project involvement, and stakeholder engagement.

Key Responsibilities:

  • Participate in all phases of the audit lifecycle including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Collaborate closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.
  • Engage proactively with global and local audit teams to detect emerging control issues early.
  • Communicate findings promptly to audit management and relevant business stakeholders to support timely resolution.
  • Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
  • Exercise sound judgment to deliver an informed opinion on the overall control environment.
  • Complete audit tasks with a strong focus on risk, adhering to designated timelines.
  • Demonstrate the ability to manage multiple priorities effectively.
  • Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.
  • Track and follow up on specific audit issues.
  • Actively participate in major development initiatives by joining steering or program control committees.
  • Offer ongoing feedback on control risks and adherence to best practices.

Required Skills and Qualifications:

  • 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.
  • 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.
  • Good interpersonal skills with the ability to present complex and sensitive issues to senior management.
  • Influence change.
  • 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.

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