Description
We are seeking a Manager | Internal Audit Controls Assurance to join our team in India. The ideal candidate will play a key role in evaluating and enhancing the effectiveness of internal controls within the organization. This position is suited for candidates with 0-2 years of experience in internal audit or related fields, who are eager to develop their skills and contribute to our internal audit function.
Responsibilities
- Assist in the planning and execution of internal audit engagements.
- Evaluate the effectiveness of internal controls and risk management processes.
- Identify and report on areas of improvement within the organization.
- Collaborate with cross-functional teams to ensure compliance with regulations.
- Prepare and present audit findings and recommendations to management.
- Support the development of audit strategies and methodologies.
- Assist in the follow-up of audit recommendations and monitor their implementation.
- Contribute to the continuous improvement of the internal audit function.
Skills and Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Strong understanding of internal audit processes and methodologies.
- Familiarity with risk management and compliance frameworks.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Knowledge of auditing software and tools is a plus.
- Ability to work independently and as part of a team.
- Attention to detail and a commitment to delivering high-quality work.
