Internal Audit Specialist

3 - 7 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join their team. The company is a leading provider of comprehensive back-office support services with over 20 years of experience and a global workforce of 8,000 professionals. They specialize in offering tailored solutions that drive efficiency, innovation, and growth. As an Internal Audit Specialist at Staff4Me, you will play a vital role in helping clients maintain compliance, identify risks, and improve internal controls. Your responsibilities will include conducting internal audits, assessing the effectiveness of financial and operational controls, and recommending improvements to mitigate risks. The ideal candidate for this position will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices. If you are a motivated individual with a passion for risk management and a desire to work in a fast-paced and dynamic environment, this opportunity at Staff4Me is perfect for you. Join their team and be a part of their mission to drive business success through exceptional back-office support services. Responsibilities: - Conduct internal audits to assess the effectiveness of controls and identify areas of risk - Develop audit plans and programs based on identified risks and business objectives - Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations - Prepare detailed audit reports and provide recommendations for improvement - Collaborate with cross-functional teams to implement audit recommendations and monitor progress - Stay updated on industry trends and best practices in internal auditing Requirements: - Bachelor's degree in Accounting, Finance, or related field - Professional certification (CIA, CISA, CPA) is strongly preferred - 3 years of experience in internal auditing or a related role - Thorough understanding of internal auditing principles and practices - Strong knowledge of accounting and financial processes - Excellent analytical and problem-solving skills - Audit software proficiency (e.g., ACL, TeamMate, IDEA) - Strong attention to detail and ability to work independently and collaboratively - Excellent communication and interpersonal skills - Ability to manage multiple priorities and meet deadlines,

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