Specialist - Internal Audit

Job Description

Role Overview:You will be required to perform original work as assigned by the Internal Audit team. Collaborate with cross-functional teams to ensure alignment and deliver impactful solutions. Seek opportunities to improve existing processes through partnership with Internal Audit, Business Compliance, and SAP GRC teams. Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and recommendations. Duties, responsibilities, and activities may be assigned or changed from time to time.Key Responsibilities:- Perform original work as assigned by Internal Audit- Collaborate with cross-functional teams to ensure alignment and deliver impactful solutions- Seek opportunities to improve existing processes through partnership with Internal Audit, Business Compliance, and SAP GRC teams- Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and recommendations- Duties, responsibilities, and activities may be assigned or changed from time to timeQualifications Required:- 4 years related experience post qualification- CA Qualified with a minimum of 4 years of experience in Audits (Statutory and Internal)- BIG 4 experience is highly preferable- Demonstrated experience in one or more of the following functions: Internal Audit, IT Audit, and SAP GRC (Governance, Risk, and Compliance)- Demonstrated history with performing Audits - Planning, Execution, Coordination with business and leadership teams for process and system enhancements- Prepares and reviews audit documentation including process mapping and flow charts compiled by lower-level audit support personnel to ensure adherence to standards, uniformity of procedures, and adequacy of audit- Participates in audits at domestic and international locations for the purpose of identifying opportunities for process efficiency improvements and correcting weaknesses in internal controls- Experience with Sarbanes-Oxley requirements and testing support- Working experience with US companies would be an added advantage- SAP experience highly desirable- Should be proficient in Excel, Word, and PowerPoint- Strong verbal and written communication skills Role Overview:You will be required to perform original work as assigned by the Internal Audit team. Collaborate with cross-functional teams to ensure alignment and deliver impactful solutions. Seek opportunities to improve existing processes through partnership with Internal Audit, Business Compliance, and SAP GRC teams. Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and recommendations. Duties, responsibilities, and activities may be assigned or changed from time to time.Key Responsibilities:- Perform original work as assigned by Internal Audit- Collaborate with cross-functional teams to ensure alignment and deliver impactful solutions- Seek opportunities to improve existing processes through partnership with Internal Audit, Business Compliance, and SAP GRC teams- Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and recommendations- Duties, responsibilities, and activities may be assigned or changed from time to timeQualifications Required:- 4 years related experience post qualification- CA Qualified with a minimum of 4 years of experience in Audits (Statutory and Internal)- BIG 4 experience is highly preferable- Demonstrated experience in one or more of the following functions: Internal Audit, IT Audit, and SAP GRC (Governance, Risk, and Compliance)- Demonstrated history with performing Audits - Planning, Execution, Coordination with business and leadership teams for process and system enhancements- Prepares and reviews audit documentation including process mapping and flow charts compiled by lower-level audit support personnel to ensure adherence to standards, uniformity of procedures, and adequacy of audit- Participates in audits at domestic and international locations for the purpose of identifying opportunities for process efficiency improvements and correcting weaknesses in internal controls- Experience with Sarbanes-Oxley requirements and testing support- Working experience with US companies would be an added advantage- SAP experience highly desirable- Should be proficient in Excel, Word, and PowerPoint- Strong verbal and written communication skills

Keyskills :
Internal AuditSAP GRCIT AuditExcelWordPowerPointBusiness Compliance