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    Internal Auditor - Bengaluru, India - CA Monk

    CA Monk
    CA Monk Bengaluru, India

    22 hours ago

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    Description
    Key Responsibilities:
    • Lead and assist in the planning, execution, and reporting of Internal Audit & Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls.
    • Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication and effective resolution of issues.
    • Review the work performed by the audit team (Team Leads & articles), ensuring accuracy, completeness, and adherence to the expected standards and quality of work.
    • Provide clear instructions and guidance to team members, assigning tasks, and managing workloads effectively to meet audit objectives and deadlines.
    • Identify opportunities for process improvement and operational efficiency enhancements through the audit process, contributing to organizational growth and excellence.
    • Participate in the organization's training initiatives and contribute to the development of team members and organizational knowledge.

      Qualifications and Experience:

    • Qualified Chartered Accountant (CA) with 0-2 years of progressive experience in internal audit, risk consulting, or related fields.
    • Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.
    • Excellent analytical, problem-solving, and decision-making skills.
    • Proven leadership abilities, with experience in managing and motivating teams to achieve common goals.
    • Exceptional communication and interpersonal skills.
    • Proficiency in Microsoft Office Suite and experience with audit management software/tools preferred.

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