Internal Audit Analyst - Delhi, Mumbai, Kolkata - Bottom Line

Description

Responsibilities

• Assist in developing audit plans, including scope definitions, and perform walkthroughs to understand business processes, systems, and control design.
• Execute audit test procedures, gather evidence, and document results in accordance with internal audit standards.
• Evaluate the design and operating effectiveness of internal controls across business, IT, financial, and operational processes.
• Identify control weaknesses, process inefficiencies, and areas of non-compliance; recommend corrective actions and opportunities for improvement.
• Prepare clear and concise audit workpapers, findings, and supporting documentation.
• Draft audit reports summarizing observations, risk impacts, and recommended remediation.
• Track and validate remediation of audit findings and monitor the implementation of corrective actions.
• Stay current with internal audit methodologies, audit standards, and regulatory requirements to drive continuous improvement.
• Build trust and confidence among internal clients by providing objective and professional audit insights.