Internal Auditor

4 days ago


Bengaluru, India CA Monk Full time
KeyResponsibilities:
  • Leadand assist in the planning execution and reporting of InternalAudit & Risk consulting engagements covering IA IFC SOXSOP/Process andControls.
  • Manageclient interactions and relationships at the Finance team / Processowner levels ensuring clear communication and effective resolutionofissues.
  • Reviewthe work performed by the audit team (Team Leads &articles) ensuring accuracy completeness and adherence to theexpected standards and quality ofwork.
  • Provideclear instructions and guidance to team members assigning tasks andmanaging workloads effectively to meet audit objectives anddeadlines.
  • Identifyopportunities for process improvement and operational efficiencyenhancements through the audit process contributing toorganizational growth andexcellence.
  • Participatein the organization s training initiatives and contribute to thedevelopment of team members and organizationalknowledge.

    QualificationsandExperience:

  • QualifiedChartered Accountant (CA) with 02 years of progressive experiencein internal audit risk consulting or relatedfields.
  • Strongunderstanding of internal audit methodologies risk assessmenttechniques and regulatoryrequirements.
  • Excellentanalytical problemsolving and decisionmakingskills.
  • Provenleadership abilities with experience in managing and motivatingteams to achieve commongoals.
  • Exceptionalcommunication and interpersonalskills.
  • Proficiencyin Microsoft Office Suite and experience with audit managementsoftware/toolspreferred.



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