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Internal Audit Analyst - Remote

Posted 5 weeks ago

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.

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