
Internal Control Specialist
6 days ago
As a senior internal auditor, you will be responsible for the development and execution of our annual risk-based audit plan. Your primary focus will be on ensuring the quality and timeliness of audits and reporting.
Audit Responsibilities- Develop and execute the REA Group India annual risk-based audit plan.
- Manage audits and testing of controls in accordance with SOX and Audit Methodologies.
- Liaise with stakeholders, advise on controls and remediation, and ensure quality and timeliness of audits and reporting.
- Work independently to lead reviews of the SOX program and audits across India, building strong relationships with the team.
- Travel to India will be required for relationship building and maintenance.
- Ensure compliance with regulatory requirements and industry standards.
- Develop and implement effective audit plans to minimize risks.
- Collaborate with cross-functional teams to identify areas for improvement.
- Monitor and report on key performance indicators.
Requirements include 4-6 years of experience in audit processes and methodologies, proven capability in the execution and delivery of audits, experience in financial, operational, and IT audits, ability to work independently, and experience advising process and control owners on opportunities for improvement or risk.
Qualifications- Strong understanding of auditing principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Experience with auditing software and tools.
This is an exciting opportunity to join a dynamic team and contribute to the success of the organization.
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