Internal Audit and Risk Management Professional

1 week ago


Pune, Maharashtra, India Staff4Me Full time

At Staff4Me, we are committed to delivering exceptional back-office support services that drive business success. As a leading provider of comprehensive solutions, we are seeking a highly skilled Internal Audit Specialist to join our team.

Job Overview

The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices. You will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls.

We offer a competitive salary package, including a base salary of $80,000 per year, plus benefits and opportunities for professional growth and development.

Responsibilities
  • Conduct thorough audits to assess the effectiveness of controls and identify areas of risk
  • Develop audit plans and programs based on identified risks and business objectives
  • Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations
  • Prepare detailed audit reports and provide recommendations for improvement
  • Collaborate with cross-functional teams to implement audit recommendations and monitor progress
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • Professional certification (CIA, CISA, CPA) is strongly preferred
  • With 3 years of experience in internal auditing or related role
  • Strong knowledge of accounting and financial processes
  • Excellent analytical and problem-solving skills
  • Audit software proficiency (e.g., ACL, TeamMate, IDEA)
  • Strong attention to detail and ability to work independently and collaboratively
  • Excellent communication and interpersonal skills
  • Ability to manage multiple priorities and meet deadlines


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