Audit and Compliance Specialist

Designation : Internal Auditor

Location : Bangalore preferred or Noida

Responsibilities :

• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
• Conduct risk assessments to evaluate the risk profile and highlight key risk areas across business units
• Perform compliance reviews related to relevant legislation, guidelines, and internal policies.
• Prepare detailed and accurate documentation, including working papers and reports, based on reviewed materials.
• Plan internal audits, execute fieldwork, and prepare comprehensive internal audit reports.
• Work independently to deliver high-quality deliverables within established timelines.

Requirements :