Internal Audit Professional

16 hours ago

Mumbai, Maharashtra, India Akshya Patra Services Full time
Overview The Internal Audit Professional plays a crucial role in ensuring the effectiveness of an organization's internal controls, risk management, and governance processes. This position involves evaluating the adequacy of financial and operational control systems, conducting audits, and providing recommendations to ensure compliance with regulations and best practices. The Internal Audit Professional fosters a culture of transparency and accountability within the organization while identifying areas for improvement. By analyzing financial data, assessing processes, and collaborating with various departments, this role serves as a vital link in safeguarding the organization's assets and enhancing operational efficiency. The Internal Audit Professional must possess a deep understanding of regulatory requirements and industry standards, as well as the ability to communicate findings and recommendations effectively to management and stakeholders. Ultimately, this position supports the organization in achieving its strategic objectives through thorough assessments and actionable insights. Key Responsibilities
  • Conduct comprehensive audits of financial and operational processes.
  • Evaluate the effectiveness of internal controls and risk management procedures.
  • Identify areas for improvement and recommend actionable solutions.
  • Develop and implement audit plans and programs.
  • Prepare detailed reports on audit findings and present to management.
  • Collaborate with management to develop strategies for compliance.
  • Monitor compliance with internal policies and external regulations.
  • Assist in the development of the organization's compliance training programs.
  • Perform follow-up audits to ensure corrective actions were implemented.
  • Maintain up-to-date knowledge of industry trends and regulatory changes.
  • Support special projects or investigations as needed.
  • Evaluate the effectiveness of existing IT controls and systems.
  • Provide insights to enhance operational efficiency and effectiveness.
  • Ensure timely completion of audit assignments and adherences to timelines.
  • Communicate effectively with stakeholders to manage audit expectations.
Required Qualifications
  • Bachelor's degree in accounting, finance, business administration, or a related field.
  • Certified Internal Auditor (CIA) or equivalent certification preferred.
  • 3-5 years of experience in internal auditing or related fields.
  • Strong knowledge of accounting principles and auditing standards.
  • Experience with risk assessment and management practices.
  • Proficient in data analysis and financial reporting tools.
  • Ability to assess complex financial transactions objectively.
  • Excellent written and verbal communication skills.
  • Strong organizational skills and attention to detail.
  • Ability to work independently and as part of a team.
  • Experience with compliance audits and regulatory frameworks.
  • Proficiency in MS Office Suite and audit management software.
  • Ability to handle sensitive information with discretion.
  • Critical thinking and problem-solving abilities.
  • Willingness to travel as required for audits.
  • Commitment to continuous professional development and learning.

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