Internal Audit Specialist

About the Role:

We are seeking a skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for leading and executing internal audits, concurrent audits, and advisory engagements.

Key Responsibilities:

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the client's business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

Skill Set Requirements:

• Project Management
  • Decision making with engagement management and seek to understand the broader impact of current decisions.
  • Lead engagement planning. economics, and billing
  • Generate innovative ideas and challenge the status quo.
  • Participate in proposal development efforts
  • Assist in pre-sales activities.
  • Manage relationships with clients with the intention to exceed client expectations
• Well versed with Internal Audit requirement
• Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
• Managed engagements with a team size of 4-5 members
• High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
• Strong presentation and negotiation skills
• Ability to develop and build a client base
• Excellent written, verbal communication with presentation and team management skills
• Strong problem-solving skills paired with the ability to develop creative and efficient solutions
• Ability to manage client expectations through effective communication, technical knowledge, responsiveness
• Ability to multitask effectively

Qualifications:

• Post qualification experience in Internal Audit.
• CA - Fresher
• Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
• Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
• Strong knowledge of processes and systems in their respective area of operations

Your Role as a Leader:

At our organization, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

• Builds own understanding of our purpose and values; explores opportunities for impact.
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
• Understands expectations and demonstrates personal accountability for keeping performance on track
• Actively focuses on developing effective communication and relationship-building skills.
• Understands how their daily work contributes to the priorities of the team and the business.

How You'll Grow:

We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing.

business world. From on-the-job learning experiences to formal development programs at our Leadership Centre.

Benefits:

We value our people and offer employees a broad range of benefits.