Internal Audit Specialist

2 days ago

Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 5,50,000 - ₹ 8,50,000

Job Summary:

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  • This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.
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Key Responsibilities:

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  • Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting fieldwork including data analysis interviews and documentation review to identify control weaknesses process inefficiencies and non-compliance Ensuring adherence to established audit methodologies standards and timelines.
  • Documentation Reporting: Preparing clear concise and well-supported audit working papers Drafting comprehensive audit reports highlighting findings risks and practical recommendations Presenting audit findings to relevant stakeholders and management.
  • Follow-up Monitoring: Monitoring the implementation of agreed-upon corrective actions and recommendations Conducting follow-up audits to verify the effectiveness of remedial measures.
  • Process Improvement: Identifying opportunities for process improvements and control enhancements across the organization Providing insights and recommendations to improve operational efficiency and risk mitigation.
  • Stakeholder Management: Building and maintaining effective relationships with auditees and various business units Communicating audit observations constructively and ensuring compliance with internal policies procedures and external regulations.
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Requirements:

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  • Education MBA from a recognized institution (specialization in Finance Operations or a related field is preferred).
  • Experience 1-3 years of hands-on experience in internal audit within a non-BFSI industry Candidates with experience solely from BFSI internal audit will not be considered for this role.
  • Audit Knowledge Strong understanding of internal audit principles methodologies and best practices Familiarity with COSO framework is a plus.
  • Analytical Skills Excellent analytical problem-solving and critical thinking abilities to identify issues and propose effective solutions.
  • Communication Exceptional written and verbal communication skills with the ability to articulate complex issues clearly and concisely to diverse audiences.
  • Attention to Detail Meticulous and detail-oriented approach to work.
  • Integrity High level of integrity objectivity and confidentiality.
  • Software Proficiency Proficiency in MS Office Suite (Excel Word PowerPoint) Experience with ERP systems (e.g. SAP Oracle etc.) and audit management software is an advantage.
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