Internal Audit Specialist

3 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Who You'll Work With

You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.When you join us, you will have:
  • Continuous learning: Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey.
  • A voice that matters: From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes.
  • Global community: With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences.
  • Exceptional benefits: On top of a competitive salary (based on your location, experience, and skills), we provide a comprehensive benefits package to enable holistic well-being for you and your family.

Your Impact

In this role, you will work as a part of McKinsey’s Global Internal Audit team to provide independent and objective assurance and advisory services designed to add value and improve the firm’s operations.You will play an important role in our technology audit team undertaking cyber security and IT audits within a team of auditors.You will be responsible for undertaking audit tests as directed at all stages of audit projects as well as being expected to meet division goals (e.g. the number of audits per person, use of data analytics and others) relevant to your role as outlined by the Audit leadership team at the start of each review cycle.You will be involved in meetings with stakeholders and be able to clearly present audit results and help auditees identify corrective action plans.You will be able to provide input to the draft audit report and perform regular periodic follow-ups on audit results and recommendations to evaluate the adequacy of corrective actions.You will participate in firm and/or team internal initiatives. You will also need to develop and maintain positive working relationships effectively, to increase our awareness of risks and controls within the firm.You should expect to spend some time in your local office to foster and build relationships within that environment and be expected to travel to other locations occasionally as the audit work requires.

Your Qualifications and Skills

  • University degree: ideally professional certifications in accounting or internal audit (CIA, CISA, CISSP or equivalent) strongly preferred
  • 3+ years of experience in audit, or technology roles, with some exposure to global operations preferred. Experience in SOX/ ISO testing
  • Experience within a global professional services firm, internal audit, or IT general control testing within professional services firms is a plus
  • Impact oriented, with a proactive, lead from the front attitude, setting and achieving big goals
  • Ability to work in a flexible team environment and handle multiple assignments simultaneously
  • Proficiency with data modelling and analytics
  • Collaborative, non-hierarchical, able to work with ambiguity
  • Fluent in English; multi-lingual capabilities is a plus

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