Senior Internal Audit Specialist

2 days ago

Bengaluru, Karnataka, India beBeeInternalAudit Full time ₹ 12,00,000 - ₹ 20,10,000

**Job Description:**

As an experienced professional, you will have the opportunity to gain a deeper understanding of an organization's objectives, regulatory environment, and risk management practices. You will work closely with stakeholders to develop recommendations that address root causes of issues and have a positive impact on the organization.

Key Responsibilities:

  • Conduct process audits and identify areas for improvement
  • Develop and implement controls to prevent and detect fraud
  • Collaborate with stakeholders to develop recommendations and action plans
  • Document findings and propose solutions to address root causes of issues
  • Assist with the timely completion of tasks and development of client deliverables

Required Skills and Qualifications:

  • Experience in internal audit, process audit concepts, and methodology
  • Familiarity with COSO Framework, processes, sub-processes, and activities
  • Knowledge of Sarbanes-Oxley Act (SOX) and internal control concepts
  • Ability to work on an IC model or lead a team of specialists
  • Collaboration and communication skills

Benefits:

  • Opportunity to work with a dynamic team of professionals
  • Chance to develop your skills and expertise in internal audit
  • Competitive compensation and benefits package
  • Opportunities for career growth and advancement

Others:

At our organization, we strive to create a workplace where each employee feels valued and empowered to contribute to their personal growth and the firm's growth. We believe in providing equal employment opportunities without discrimination based on gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences, and status protected by law.

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