Internal Audit Specialist

6 months ago


Pune, India Staff4Me Full time

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering tailored solutions that drive efficiency, innovation, and growth.

As an Internal Audit Specialist, you will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls. You will be responsible for conducting internal audits, assessing the effectiveness of financial and operational controls, and recommending improvements to mitigate risks. The ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices.

If you are a motivated individual with a passion for risk management and have a desire to work in a fast-paced and dynamic environment, this is the perfect opportunity for you. Join our team at Staff4Me and be a part of our mission to drive business success through exceptional back-office support services.


Responsibilities
  • Conduct internal 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
  • Stay updated on industry trends and best practices in internal auditing

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
  • Thorough understanding of internal auditing principles and practices
  • 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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