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Internal Auditor

3 weeks ago

Dehra Dun, India balaji placement Full time

Key Responsibility:
You will be responsible for executing or partially managing assigned responsibilities on client engagements. You can expect to work with external and internal client personnel to contribute to compliance, financial, and operational risk projects.You would also be expected to perform internal control testing, develop internal audit plans, and provide internal audit services in a dual-shore service delivery model.Skills and attributes for success:

- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis
- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings
- Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
- Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes
- A good understanding of EXL Consulting and its service lines and an active assessment of what the firm can deliver to service clients Experience & Professional Pre-Requisites
- 3+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
- Professional certification such as CA, CPA, CISA, or CIA is preferred
- Direct work experience in SOX compliance and internal controls Strong understanding of accounting, finance, and auditing concepts and standards.
- Excellent interpersonal skills and ability to find solutions quickly
- Flexible to work extended hours & varied shift timings basis business requirements
- Specialized industry experience in BFSI & Utilities segments is preferred

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,200,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Dehradun, Uttarakhand: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Internal audits: 3 years (required)
- Manufacturing: 2 years (required)