Specialist - Internal Audit

6 - 10 years

0 Lacs

Posted:10 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure timely delivery of products to customers. By harnessing AI, robotics, and machine learning, GreyOrange revolutionizes order fulfillment processes to help businesses meet customer expectations in today's fast-paced market. As a global company, GreyOrange operates in North America, Europe, India, and Japan and is committed to solving modern fulfillment challenges with innovative solutions. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas of different sizes and complexities. - Conduct integrated audits considering financial, operational, compliance, and technology risks. - Plan, execute, and report on integrated audits and initiatives in compliance with professional and department standards, budgets, and deadlines. - Identify opportunities to streamline, automate, and eliminate redundancies within the audit processes. - Make strategic recommendations on internal controls and business processes to management based on identified operational audit issues. - Analyze data using appropriate tools to identify patterns, trends, and anomalies for further investigation. - Review the effectiveness of internal controls and compliance with policies and procedures. - Assist in the development of Standard Operating Procedures (SOP). Qualification Required: - 6+ years of experience in Internal Audit, Compliance, or Risk Management roles. - Qualification as a Chartered Accountant (CA) or MBA in Finance. - Experience in executing and documenting Operations, Finance, and Compliance Audits. - Working knowledge of IIA standards and procedures, internal controls, COSO, and SOX requirements. - Strong problem-solving skills demonstrating critical thinking and innovative solutions. - Experience working in global, cross-functional teams and with stakeholders at all levels. - Ability to independently operate in a fast-paced dynamic environment while managing projects through the audit/project lifecycle. - Effective communication, interpersonal, and presentation skills for interactions with business partners. - Background in Financial or Operations Management, Management Consulting, and/or Start-up Experience. (Note: Any additional details about the company have been omitted as they were not explicitly provided in the job description.),

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GreyOrange

Robotics / Automation

Gurgaon

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