Internal Audit Analyst

We are seeking an Internal Audit Analyst to join our team in Maharashtra. The ideal candidate will play a crucial role in assessing and improving the effectiveness of our internal controls, risk management, and governance processes. This position requires a detail-oriented individual who can work collaboratively with various departments to ensure compliance with regulatory requirements and internal policies. Key Responsibilities: - Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and risk management processes. - Perform risk-based internal audits (RBIA) and risk and control self-assessments (RCSA) to identify areas for improvement. - Collaborate with operational teams to assess operational risk management practices and ensure compliance with SOX and other regulatory frameworks. - Prepare audit reports detailing findings, recommendations, and action plans for management review. - Assist in the development and implementation of audit programs and methodologies. - Stay updated on industry trends and regulatory changes affecting internal audit practices. Required Skills: - Strong understanding of internal audit principles and practices. - Knowledge of risk-based internal audit methodologies and frameworks. - Familiarity with operational risk management and compliance requirements, including SOX. - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills to effectively collaborate with stakeholders. - Ability to work independently and manage multiple tasks in a fast-paced environment. If you are a motivated individual with a passion for internal audit and risk management, we encourage you to apply for this exciting opportunity.