Senior Audit and Compliance Specialist

4 weeks ago


Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

Job Description:

Essential Job Functions:

  • Contribute to audit and compliance activities, working closely with senior team members.
  • Perform basic audit procedures, tests, and reviews under guidance.
  • Collaborate with colleagues on audit-related tasks and projects.
  • Develop a foundational understanding of audit and compliance practices.
  • Execute basic risk assessments and control evaluations.
  • Participate in discussions with business units to gain insights into processes and controls.
  • Provide input on basic process improvement initiatives.

Basic Qualifications:

  • Bachelor's degree in Finance, Accounting, or a relevant field or equivalent combination of education and experience.
  • Typically, 4+ years of relevant work experience in industry, with a minimum of 1+ years in a similar role in audit and compliance.
  • Proficiency in financial analysis, risk assessment, and compliance processes.
  • A continuous learner that stays abreast with industry knowledge and technology.

Other Qualifications:

  • Advanced degree in Finance, Accounting, or a relevant field is a plus.
  • Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), is a plus.


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