Internal Assurance Specialist

2 days ago

Kollam, Kerala, India beBeeAuditor Full time ₹ 90,00,000 - ₹ 1,40,00,000

As a key member of our internal audit team, you will play a vital role in ensuring the accuracy and integrity of our financial statements.

The successful candidate will be responsible for executing comprehensive audits that cover all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification. You will work closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit assignments.

Audit Objectives:

  • Comprehensive Audit Execution: Participate in all phases of the audit lifecycle to ensure accurate and reliable financial reporting.
  • Collaboration and Issue Identification: Engage proactively with global and local audit teams to detect emerging control issues early. Communicate findings promptly to audit management and relevant business stakeholders to support timely resolution.
  • Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports. Exercise sound judgment to deliver an informed opinion on the overall control environment.

Required Skills:

  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

Diversity and Inclusion:

We are committed to creating a diverse and inclusive workplace that reflects the communities we serve. We welcome applications from qualified candidates who share our values and commitment to diversity and inclusion.

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