Audit Senior – Internal Audit | Pune

Responsibilities

ØExecute internal audits, operational audits, process reviews, and compliance assignments across diverse sectors. Ø Conduct risk assessments, walkthroughs, control testing, and evaluation of process effectiveness. Ø Prepare detailed audit observations with root-cause analysis, risk implications, and practical recommendations.

Ø Review working papers prepared by junior team members and ensure compliance with engagement methodology. Ø Track engagement progress and communicate issues, delays, or scope changes to supervisors. ØSupport development of audit plans, risk and control matrices, and client presentations.

Requirements

Ø Good understanding of internal audit methodologies, enterprise risk management, and internal control frameworks. Ø Exposure to IFC, compliance reviews, or process audits will be an added advantage. ØStrong report writing, analytical, and stakeholder management skills. Ø Proficiency in MS Excel, Word, and PowerPoint.

Ø Ability to mentor junior team members and manage multiple assignments. Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.