Internal Audit Analyst - Remote

Overview

We are seeking an energetic and highly skilled Internal Audit Analyst who can manage audits independently while gaining a thorough understanding of processes and identifying risks.

In Short

• Manage audits and assignments independently with support from Managers.
• Gain thorough understanding of all processes and identify risks.
• Prepare the audit program including test procedures.
• Ensure adequacy of risk coverage.
• Update the audit program and work paper documentation timely and accurately.
• Discuss all audit findings and get consensus from the auditees.
• Draft audit findings and obtain management responses after Manager’s review.

Requirements

• Chartered Accountant – CA.
• Certified Internal Auditor – CIA.
• MBA in Finance.
• Knowledge of accounting standards and COSO framework.
• Excellent knowledge of the Internal Audit process and methodology.
• Proficient in performing data analytics.
• Strong communication skills, both written and verbal.
• Proficient with Microsoft products including Excel, Visio, and Word.

Benefits

• Competitive salary based on experience and skills.
• Comprehensive insurance plans including medical insurance for employees and family.
• Wellness programs including doctor support and onsite health checkup camps.
• 10 paid holidays plus 26 paid days off per year.
• Employee engagement activities.