Internal Audit Professional

3 days ago


Delhi, Delhi, India Pacific Group of Companies Full time
Job Title: Internal Audit Professional - Risk Management Specialist

About Us:
Pacific Group of Companies is a leading outsourcing partner for growing businesses globally, providing innovative solutions and operational excellence. Our vision is to create an institution built on strong human values, ensuring holistic growth and well-being for all stakeholders.

Job Description:
We are seeking an experienced Internal Audit Professional - Risk Management Specialist to join our team. As a key member of our audit team, you will be responsible for determining internal audit scope, preparing annual audit plans, and conducting full audit cycles. Your expertise will help us assess the adequacy and effectiveness of internal controls, processes, and procedures, identifying opportunities for improvement and risk mitigation.

Main Responsibilities:
  • Determine internal audit scope and prepare annual audit plans.
  • Perform and conduct full audit cycle (including processes, risk areas & compliances).
  • Conduct internal audits and plan/executes internal audit engagements.
  • Assess the adequacy and effectiveness of internal controls, processes, and procedures.
  • Identify loopholes, recommend risk aversion measures, and cost savings.
  • Maintain comprehensive and organized audit documentation.
  • Record and document audit findings in a designed manner.
  • Prepare and present audit reports reflecting audit results and suggested improvement ideas.
  • Conduct follow-up audits to monitor progress on management's interventions.

Requirements:
To succeed in this role, you should have excellent analytical skills, attention to detail, and good understanding of internal control concepts and risk assessment. You must have experience conducting process audits and exposure to compliance will be an added advantage. Additionally, proficiency in MS Office is essential for report preparation and presentation purposes.

Salary Range: $60,000 - $80,000 per annum, depending on qualifications and experience.

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