Internal Audit Specialist

7 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Job Summary

We are seeking a seasoned Audit Professional to conduct HO or NOC audits, participate in various business audits, and provide subject matter expertise in product/operations/control function audits.

Main Responsibilities:

  • Conduct independent HO or NOC audits.
  • Participate in comprehensive audits of multiple businesses with an emphasis on product/operations/control function audits.
  • Collaborate in designing risk-based audit plans to ensure the safety and soundness of the organization.
  • Evaluate the completion of assigned audits and document work papers accurately and within the stipulated timeframe.
  • Track the status of reported issues.
  • Assist in maintaining relevant processes aligned with industry best practices and benchmarking against peer organizations.
  • Ensure the audit procedure manual and checklists remain current and updated.
  • Develop audit checklists for internal/concurrent auditors.
  • Provide suggestions for process improvements to line management.
  • Oversee the concurrent audit process.
  • Submit concurrent audit reports timely.
  • Maintain regular updates of concurrent audit checklists.
  • Review and address concurrent audit issues effectively.
  • Follow up and rectify concurrent audit issues promptly.

Key Skills and Qualifications:

The ideal candidate should possess strong analytical skills, excellent communication abilities, and a keen eye for detail. A solid understanding of financial regulations and risk management principles is essential.

Benefits:

This role offers a competitive salary, opportunities for professional growth, and a dynamic work environment.

Additional Information:

Please note that this is a challenging yet rewarding role that requires dedication and a passion for auditing.



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