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Job Description
What role you will play in team: Lead audit engagements, mentor junior staff, and contribute to the development of audit methodologies and procedures.
What you will do: You'll plan and execute complex audits, assess risk, and make recommendations to improve internal controls.
Key responsibility:
- Leading and managing complex audit engagements.
- Developing and executing audit plans and programs.
- Assessing risks and identifying control deficiencies.
- Mentoring and training junior audit staff.
- Preparing comprehensive audit reports and presentations.
- Communicating audit findings and recommendations to management.
- Staying current on auditing standards and best practices.
Required Qualification and Skills:
- CA, CIA, or equivalent professional certification.
- Minimum 4-6 years of experience in internal audit.
- Strong understanding of internal control frameworks (e.g., COSO).
- Excellent leadership, communication, and presentation skills.
- Proficient in data analysis and audit software.
- Ability to manage multiple projects simultaneously.
Benefits Included:
- Competitive salary and benefits package.
- Excellent career growth opportunities.
- Opportunities for professional development.
- Collaborative and supportive team environment.
A Day in the Life: A day involves leading meetings, reviewing work, performing data analysis, and discussing audit findings with management. It is a fast-paced environment.
Skills
Internal AuditRisk ManagementAudit ManagementTeam LeadershipCommunicationCOSOIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Global Business Services (GBS) is the evolution of Shared Services and Business Process Outsourcing (BPO) – both focused on process efficiency improvement and cost reduction. It's a key pillar of a digital strategy that helps companies navigate the Transformative Age.
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