Execute internal, operational, process, and compliance audits; conduct risk assessments, walkthroughs, control testing, and process evaluations; document findings and recommendations; review junior staff work; monitor engagement progress; support audit planning and client presentations; and mentor team members across multiple assignments.
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.
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What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
