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Internal Audit Specialist for Large-Scale Auditing Projects

1 month ago

Borivli, Maharashtra, India Illusion Dental Laboratory Full time

The ideal candidate will be an Internal Audit Specialist with a strong background in auditing and accounting standards, preferably with experience handling statutory audit assignments for large private and public limited companies, listed companies, and international companies.

Key Responsibilities
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verify assets, inventory, and liabilities by comparing items to documentation.
  • Complete audit workpapers by documenting audit tests and findings.
  • Appraise the adequacy of internal control systems by completing audit questionnaires.
  • Maintain internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
  • Communicate audit findings by preparing a final report and discussing findings with auditees.
  • Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Requirements
  • Strong knowledge of auditing and accounting standards.
  • Experience in handling statutory audit assignments, preferably for large private and public limited companies, listed companies, and international companies.
  • Ability to exercise good judgment with senior professionals (partners) and influence teamwork.
  • Develops relevant data, analytics, and insights to inform strategies, plans, and decisions and measure their effectiveness.
  • Past experience working with computer applications used in auditing and data processing.
About the Role

This role is an exciting opportunity for an experienced Internal Audit Specialist to join our team at Illusion Dental Laboratory. The successful candidate will have a strong background in auditing and accounting standards, with a proven track record of handling statutory audit assignments for large private and public limited companies, listed companies, and international companies.

We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, as well as excellent benefits and opportunities for professional growth and development.