Audit Specialist

1 day ago

Alwar, Rajasthan, India beBeeAuditor Full time ₹ 30,00,000 - ₹ 50,00,000
Job Description

The role involves participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. It is crucial to collaborate closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.

Audit teams must engage proactively to detect emerging control issues early. Findings should be communicated promptly to Audit management and relevant business stakeholders to support timely resolution.

The incumbent will conclude audit engagements by finalizing findings and drafting comprehensive audit reports. It is essential to exercise sound judgment to deliver an informed opinion on the overall control environment.

Audit tasks should be completed with a strong focus on risk, adhering to designated timelines. The ability to manage multiple priorities effectively is also crucial.

The role requires using professional judgment to finalize audit conclusions and provide a well-supported opinion on the strength of the control environment.

It is necessary to track and follow up on specific audit issues. Actively participating in major development initiatives by joining steering or program control committees, offering ongoing feedback on control risks and adherence to best practices is also required.

Building and maintaining strong professional relationships with business leaders, control groups, and other stakeholders is vital. Upholding objectivity and independence while fostering collaboration is essential.

Required Skills and Qualifications
  • Extensive internal or external audit experience
  • Solid understanding of internal control concepts
  • Strong analytical skills
  • Knowledge of commercial and investment banking products and activities
  • Excellent verbal and written communication skills
  • CA, CPA, CIA, FRM and/or Advanced Degree in Finance or Accounting
Benefits

Our company values diversity and provides 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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