Audit Senior – Internal Audit | Pune
Posted Updated
Responsibilities:
ØExecute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
ØExecute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors.
Ø Conduct risk
assessments, walkthroughs, control testing, and evaluation of process
effectiveness.
Ø Prepare detailed audit
observations with root-cause analysis, risk implications, and practical
recommendations.
Ø Review working papers
prepared by junior team members and ensure compliance with engagement
methodology.
Ø Track engagement
progress and communicate issues, delays, or scope changes to supervisors.
ØSupport development
of audit plans, risk and control matrices, and client presentations.
Requirements
Candidate requirements:
Ø Good understanding of
internal audit methodologies, enterprise risk management, and internal control
frameworks.
Ø Exposure to IFC,
compliance reviews, or process audits will be an added advantage.
ØStrong report writing,
analytical, and stakeholder management skills.
Ø Proficiency in MS
Excel, Word, and PowerPoint.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.