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    Internal Auditor - Bengaluru, India - CA Monk

    CA Monk
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    Description
    KeyResponsibilities:
    • Leadand assist in the planning execution and reporting of InternalAudit & Risk consulting engagements covering IA IFC SOXSOP/Process andControls.
    • Manageclient interactions and relationships at the Finance team / Processowner levels ensuring clear communication and effective resolutionofissues.
    • Reviewthe work performed by the audit team (Team Leads &articles) ensuring accuracy completeness and adherence to theexpected standards and quality ofwork.
    • Provideclear instructions and guidance to team members assigning tasks andmanaging workloads effectively to meet audit objectives anddeadlines.
    • Identifyopportunities for process improvement and operational efficiencyenhancements through the audit process contributing toorganizational growth andexcellence.
    • Participatein the organization s training initiatives and contribute to thedevelopment of team members and organizationalknowledge.

      QualificationsandExperience:

    • QualifiedChartered Accountant (CA) with 02 years of progressive experiencein internal audit risk consulting or relatedfields.
    • Strongunderstanding of internal audit methodologies risk assessmenttechniques and regulatoryrequirements.
    • Excellentanalytical problemsolving and decisionmakingskills.
    • Provenleadership abilities with experience in managing and motivatingteams to achieve commongoals.
    • Exceptionalcommunication and interpersonalskills.
    • Proficiencyin Microsoft Office Suite and experience with audit managementsoftware/toolspreferred.


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