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Internal Audit Specialist

2 months ago

Mumbai, Maharashtra, India CA Monk Full time

Job Opportunity

CA Monk seeks a talented and motivated Internal Audit Specialist to join our dynamic team in Mumbai & Pune. This is an excellent opportunity for a driven individual to work across various industries and sectors engaging with clients to assess, improve, and strengthen their internal control processes.

About the Role:

We are looking for an exceptional candidate to play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering valuable insights. As a key member of our audit team, you will work closely with senior stakeholders delivering impactful audit solutions that align with client needs and industry best practices.

Key Responsibilities:

  • Conduct Internal Audits: Lead and execute internal audits to evaluate the effectiveness of internal controls processes and risk management systems.
  • Risk and Compliance: Assess compliance with regulations and organisational policies and ensure clients are adhering to best practices in risk management.
  • Identify and Recommend Improvements: Analyse audit findings to identify areas for process improvements and operational efficiencies and make recommendations to clients.
  • Audit Program Development: Develop and refine audit programs, testing procedures, and control frameworks to address key risk areas.
  • Report Preparation and Presentation: Prepare comprehensive audit reports that highlight key findings, risks, and recommendations and present these to stakeholders, including senior management and clients.
  • Collaboration and Consultation: Work closely with clients to implement agreed-upon recommendations helping to enhance their internal processes and controls.
  • Continuous Improvement: Stay up-to-date with industry trends and regulatory changes incorporating new developments into audit practices.
  • Best Practices Implementation: Advise clients on best practices and assist them in strengthening their internal audit functions and governance frameworks.

Requirements:

  • Qualifications: Bachelor's degree in Accounting, Finance, or related field, Qualified CA, MBA if they have Internal Audit Exp and good with moving in Internal Audit role.
  • Experience: 1 year of experience in internal audit, external audit, or risk management.
  • Skills: Strong analytical skills and attention to detail, Excellent communication and interpersonal abilities.

Benefits:

  • Competitive Salary: ₹850,000 - ₹1,050,000 per annum (estimated), depending on experience.
  • Healthcare Coverage: Medical, dental, and vision coverage.
  • Paid Time Off: Generous paid time off and holidays.
  • Ongoing Training: Opportunities for ongoing training and development.
  • Career Advancement: Potential for career advancement within the organisation.