Audit Senior – Internal Audit | Pune

Responsibilities:

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.