Internal Audit Specialist

3 days ago


Mumbai, Maharashtra, India Firstlist Full time
About Firstlist

Firstlist is a leading organization in the industry, providing innovative solutions to clients across various sectors.

We are committed to excellence and strive for continuous improvement in our services and processes.

Salary Information

The estimated annual salary for this position ranges from ₹1.5 million to ₹3.0 million, depending on experience and qualifications.

Job Description

This role involves conducting internal audits to assess risk, control, and governance processes across various departments.

You will work closely with our team to prepare the annual audit plan, execute internal audit engagements, and perform analytical analysis as required.

Your responsibilities will also include identifying areas for improvement, recommending actionable solutions, and monitoring implementation of agreed actions.

You will be responsible for preparing clear and concise audit reports, summarizing findings and recommendations, and collaborating with various teams to ensure adherence to policies and procedures.

Required Skills and Qualifications

To succeed in this role, you should possess strong analytical skills, attention to detail, and excellent communication skills.

A Chartered Accountant certification and minimum 2-3 years of experience in internal audit, preferably with a multinational or large consulting firm, are essential.

Banking experience and knowledge of IT systems and processes are desirable.

Benefits

We offer a dynamic work environment, opportunities for professional growth, and a competitive salary package.

You will have the chance to work with a talented team, contribute to high-profile projects, and develop your skills and expertise.

Competencies and Personal Attributes

We value entrepreneurship, quality, service orientation, teamwork, diversity sensitivity, personal and professional development, delivering results, communication, networking, and leadership in our team members.



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