Senior Internal Audit Specialist

Location: Bangalore

Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity.

What youll do:

• Implement audit plans/execute audits as per the defined audit plan for the year.
• Perform operational, financial, compliance audits.
• Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
• Interact with process owners and stakeholders independently
• Drafting of audit reports

What to Have for this position:

Must have Skills:-

• 5-9 years experience in Internal Audit.
• CPA / CIA / CISA / CFE or equivalent qualification- an advantage
• Experience of Internal Audits in tech companies would be an added advantage.
• Good interpersonal, communication, report drafting, presentations and analytical skills.
• Good knowledge of MS Excel, other Data analytics and auditing tools will be an added advantage
• Fluent written and verbal communication skills in English