Senior Audit Specialist

2 days ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Global Internal Audit provides assurance to management and stakeholders about the effectiveness of risk management, control, and governance processes. The team conducts independent audits to identify areas for improvement and recommends solutions to enhance internal controls.


Key Responsibilities:
  • Participate in annual audit planning, risk assessment, and continuous monitoring exercises to identify key risk areas.
  • Analyse data and determine key drivers of change for audit areas, assessing their impact on audits.
  • Communicate findings and recommendations to stakeholders in a clear and objective manner, ensuring that proposed mitigations are understood.
  • Produce high-quality audit reports and findings for review by senior audit management.
  • Deliver assigned work within given timeframes, standards, methodology, and budget requirements.
  • Demonstrate knowledge of applicable business, functional, and regulatory environments, including developing trends, risks, controls, and expectations.
  • Engage with stakeholders to influence adjustments to internal controls and promote a strong risk culture across the organisation.

Requirements:
  • Postgraduate degree in Commerce with 6-8 years' experience in audit, risk, internal controls, or compliance in financial services organisations.
  • Professional qualifications like CA/ICWA/CFA/PGDBA and experience in data analytics are preferred.
  • Strong understanding of the financial services sector, banking regulations, and expertise in Credit & Lending, Treasury & Markets, or Finance.
  • Excellent written and verbal communication skills, analytical, problem-solving, and interpersonal skills.

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