Internal Audit

The client is a fast-growing MNC operating in the IT and telecom services sector. As an Internal Auditor, you will be responsible for adhering to the internal audit methodology to ensure consistent quality in audit execution. You will develop a risk control matrix for in-scope audits and testing strategies in consultation with the Manager. Conducting process risk assessments, walkthroughs, and timely testing will be crucial aspects of your role. Analyzing data to identify the impact or value at risk for issues and validating these issues with process owners are essential tasks. It is imperative to maintain audit documentation as per the internal audit methodology and actively support peers and the broader team for audits and internal audit initiatives. Key Requirements: - Preferred qualified Chartered Accountant - 1-2 years of work experience in risk-based internal audits in Big 4 accounting firms, reputed audit firms, and/or MNCs - Working knowledge of auditing processes and methodologies like walkthroughs and testing procedures - Ability to crystallize, impact, validate issues, and identify key root causes - Capability to conduct audits with minimum supervision - Good oral and written communication skills, as well as audit documentation skills - Skills to organize, analyze, and manage a large amount of data. Exposure to analytical tools or Excel will be an added advantage - Strong audit execution skills - Basic knowledge of SAP, IT general, and application controls is preferred - A quick learner and agile individual - Willingness to travel up to 20-30%, primarily within India In this role, you will play a critical part in ensuring the effectiveness of the internal audit function, contributing to the overall risk management and control processes within the organization.,