
Business Integrity Specialist
2 weeks ago
Job Opportunity:
- As a trusted associate internal auditor, you will be part of a dynamic community of professionals who lead with integrity and create value for clients and communities.
- You will work collaboratively with various stakeholders to assess compliance with regulatory frameworks, evaluate governance and risk management processes, and related controls.
- Our team provides end-to-end internal audit services to clients across diverse industries using innovative technologies and delivery models.
Essential Skills and Qualifications:
- Proven experience in internal audit, process audit concepts, methodology, processes, sub-processes, and activities as well as their relationship.
- Proficiency in MS-Office, SOX, IFC Reviews, SOPs, internal control concepts, preventive controls, detective controls, risk assessment, anti-fraud controls, etc.
- Strong collaboration skills to develop recommendations on complex assessment issues.
- Effective documentation of findings and proposal of recommendations addressing root causes of issues and their impact on the organization.
- Assistance in timely completion of tasks, development of client deliverables, and status reporting.
Preferred Skills:
- Client and internal stakeholder management
- Project delivery management
- Experience with analysis in high-volume data environments
Education Qualification:
- Chartered Accountant Diploma
Location: Mumbai, Maharashtra - Goregaon
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