This job offer is not available in your country.
Internal Audit & Controls Specialist
JOST WorldPrayagraj(Allahabad), IN9 hours ago
Job descriptionPrepare 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. Support the scheduling and coordination of audit meetings and interviews with stakeholders. Assist in the development and updating of internal audit policies, procedures, and manuals. Assist in the design, implementation, and monitoring of the Internal Control System (ICS). Provide guidance to process owners on ICS-related matters and ensure compliance with established frameworks. Track and report on the status of ICS deficiencies and remediation efforts. Utilize data analytics tools to analyze large datasets for audit purposes. Analyze financial and operational data to detect trends, anomalies, or potential risks. Develop data-driven insights to identify process inefficiencies and control weaknesses. Support the automation of audit testing and reporting processes. Conduct risk-based audits across various business units, legal entities, and regions. Document audit findings, including potential risks, non-compliance issues, and recommendations for improvement. Draft clear, concise, and actionable audit reports for management review. Follow up on audit recommendations to ensure timely and effective implementation. Ensure adherence to relevant internal audit standards. Verify compliance with corporate policies, industry regulations, and legal requirements. Support the development and implementation of tools, templates, and methodologies to enhance audit effectiveness. Provide input to strengthen the organization’s internal control framework, leveraging insights from audits. MBA - Finance (Full time) from reputed institution 2-4 years of experience in internal audit, external audit, or related roles. Experience in the automotive or manufacturing industry is a plus. Strong analytical, problem-solving, and organizational skills. Proficiency in BI tools like Board and familiarity with ERP systems. Excellent communication and interpersonal skills. Affinity for IT systems and data analytics tools. Ability to work independently and in a team-oriented environment. Ability to engage and communicate effectively with senior and middle management. Attention to detail and a commitment to accuracy. Understanding of internal control frameworks (e.g., COSO). Knowledge of global regulations, including GIAS, GDPR, and regional GAAP standards. Ability to handle confidential information with integrity. Proficiency in data analytics, GRC, and audit software tools, with knowledge of ICS and / or the Internal Audit module from Workiva. Proficiency in verbal and written English business communication; additional language skills are highly appreciated. Travel : Up to 20-30% to various global locations. Location : Various work options possible (Flexible within company operations / / hybrid / / 100% remote) Career Growth : Access tailored development plans, leadership workshops, and cross-functional projects. Collaborative Culture : Join a supportive, diverse team that values innovation and open communication. Competitive Package : Attractive salary, performance bonuses Work-Life Balance : Flexible working options to suit your lifestyle
Join JOST – Where Innovation Drives Global Mobility!
Join a global leader in safety-critical systems for the commercial vehicle industry! At JOST, we innovate for On-Highway and Off-Highway applications, shaping the future of transport, agriculture, construction, and beyond. Our strong portfolio—JOST, ROCKINGER, TRIDEC, Quick, and Hyva—delivers cutting-edge solutions, from fifth wheel couplings to smart lifting systems and truck-mounted cranes.
With 7,500+ employees, operations in 35+ countries, and a footprint on six continents, we offer limitless career opportunities in an industry that moves the world. Be part of something bigger—shape mobility with JOST!
Position Overview
The Internal Audit Analyst supports the organization by assessing the effectiveness and efficiency of internal controls and processes, compliance with regulations, and adherence to corporate policies. This role is critical in ensuring transparency, mitigating risks, and enhancing the organization’s governance framework. The analyst will work closely with internal stakeholders across departments to provide insights and recommendations that strengthen the company’s internal control environment.
Key Relationships
- Reports to : Head of Internal Audit
- Collaborates with : Internal control owners, global process owners, finance teams, compliance officers, entity management, and other internal stakeholders.
Your key responsibilities will include but not limited to :
Back-Office and Administrative Activities
Internal Control System (ICS) Management Support
Data Analytics
Internal Audit Execution
Compliance and Standards
Continuous Improvement
About You
To be successful in this role you will have :
Skills :
Key Competencies
Additional Information
Why You’ll Love Working With Us
Create a job alert for this search
Internal Audit Audit • Prayagraj(Allahabad), IN
Related jobs
Project Controls Specialist
Aestec ServicesAU AESTEC Services are currently seeking an experienced.Planning & Project Control Engineer.This role is based in Gladstone.
however, DIDO / FIFO may be considered for the right applicant.AESTEC Ser...Show moreLast updated: 6 days ago
Assistant Vice President - Internal Controls & Audit
TRAFIGURAINDIA Support organization to accomplish its objectives, assess and manage companys risks.Further, evaluate and verify that the organization maintains a robust internal control environment to ensure the ...Show moreLast updated: 30+ days ago
Principal Analyst Internal Controls
GLOBALFOUNDRIESINDIA Principal Analyst Internal Controls.GlobalFoundriesis a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the wor...Show moreLast updated: 30+ days ago
Auditor
TARGETINDIA As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers.
At Target, we have a timeless purpose and a proven strategy a...Show moreLast updated: 30+ days ago
Analyst - Internal controls
IFFINDIA Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet?.
IFF is a global leader in food, beverage, health, biosci...Show moreLast updated: 30+ days ago
Sr. Lead - Internal Audit
BrowserStackINDIA BrowserStack is the world's leading software testing platform powering over two million tests every day across 19 global data centers.
BrowserStack's products help developers build bug-free software...Show moreLast updated: 30+ days ago
- Promoted
DevOps Engineer
Vriba SolutionsPrayagraj(Allahabad), IN Job Title : DevOps Engineer / Configuration Management Specialist (SailPoint, Jira, Bitbucket).Job Type : Full-time / Contract.
We are seeking a skilled DevOps Engineer or Configuration Management Spe...Show moreLast updated: 12 days ago
Senior IT Internal Auditor
Morningstar India Pvt LtdINDIA Morningstar is a leading global provider of independent investment insights.Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey ...Show moreLast updated: 30+ days ago
- Promoted
- New!
SAP Transportation Management Specialist
Dexian IndiaPrayagraj(Allahabad), IN Immediate joiners only and one who can join within 15 days • •.The ideal candidate will be responsible for supporting and optimizing the end-to-end TM business process, ensuring compliance, and provi...Show moreLast updated: 9 hours ago
Logistics Audit Specialist
GE HealthCareINDIA In this role as a Freight Audit Analyst you will facilitate Logistics Invoice Audit related projects across GEHC Asia region (India & South Asia, Japan, AKA & China).
As a subject matter expert, you...Show moreLast updated: 30+ days ago
- Promoted
Audit Associate
IRIS Centre of Excellence - IndiaPrayagraj(Allahabad), IN We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 9 days ago
Manager - Internal Audit & Risk Assurance
Alkem LabsMaharashtra To Strengthen Internal Audit Function and Compliance with IFC & ERM Framework.Essential Duties and Responsibilities : .Carrying out Internal Audit of the corporate office, manufacturing sites & depot...Show moreLast updated: 30+ days ago
Internal Audit Manager
APEX GROUPINDIA The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.
Our business is unique in its ability to reach globa...Show moreLast updated: 30+ days ago
- Promoted
- New!
Internal Audit Manager (Chartered Accountant)
Galleon ConsultantsPrayagraj(Allahabad), IN Founded in 2016, Galleon Consultants is a global management consulting firm with a focus on Executive Search & Recruitment, Legal Services, Financial Services, Marketing & Automation, and Market Re...Show moreLast updated: 9 hours ago
Vice President - Internal Audit
CITIINDIA Whether youre at the start of your career or looking to discover your next adventure, your story begins here.At Citi, youll have the opportunity to expand your skills and make a difference at one o...Show moreLast updated: 30+ days ago
Systems Lead, SOX IT Internal Controls Compliance
Google India Pvt LtdINDIA Systems Lead, SOX IT Internal Controls Compliance.Bachelor's degree in Information Systems, Accounting, Finance, a related field, or equivalent practical experience.
IT audit, SOX compliance, or rel...Show moreLast updated: 30+ days ago
- Promoted
Head of Internal Audit
Amor Management Consultants - India’s Premiere Auto Talent Hiring SpecialistsAndhra Pradesh, India, India We are seeking a dynamic and experienced professional to lead the Internal Audit function for our client—a ₹15,000 crore multi-entity organization with robust operations across India and over 500+ ...Show moreLast updated: 30+ days ago
Internal Audit - ICAI Intern
PaytmINDIA Paytm is Indias leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases.Paytm pr...Show moreLast updated: 30+ days ago