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    • Internal Audit Professional - Palakkad - beBee Careers

    beBee Careers
    beBee Careers Palakkad

    1 month ago

    Default job background

    Job title: Internal Audit

    Description

    As an Internal Audit Analyst, you will play a critical role in ensuring the effectiveness and efficiency of internal controls and processes. You will assess compliance with regulations and adherence to corporate policies, providing insights and recommendations that strengthen our governance framework.

    This is a unique opportunity to work closely with internal stakeholders across departments, leveraging your analytical skills and problem-solving abilities to identify areas for improvement. Your expertise will help us mitigate risks, enhance transparency, and drive business growth.

    Key Responsibilities:

    • Prepare and organize audit-related documentation, including work papers, audit plans, and testing templates.
    • Maintain an up-to-date repository of policies, procedures, and internal control documentation.
    • Track audit progress, timelines, and deliverables using audit management tools.

    You will also be responsible for assisting in the design, implementation, and monitoring of the Internal Control System (ICS), providing guidance to process owners on ICS-related matters, and tracking and reporting on ICS deficiencies and remediation efforts.

    A key aspect of this role is data analytics, where you will utilize data analytics tools to analyze large datasets for audit purposes, identify trends, anomalies, or potential risks, and develop data-driven insights to identify process inefficiencies and control weaknesses.

    We are looking for a motivated and detail-oriented individual who can effectively communicate complex audit findings to management and stakeholders. If you have a strong understanding of internal control frameworks, such as COSO, and knowledge of global regulations, including GIAS, GDPR, and regional GAAP standards, we encourage you to apply.

    Additional responsibilities include supporting the automation of audit testing and reporting processes, conducting risk-based audits across various business units, legal entities, and regions, and drafting clear, concise, and actionable audit reports for management review.

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