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Internal Audit Specialist

  • 20+ Hrs/Week
  •  Hybrid - Mumbai / Navi Mumbai
  • 4 months
  • Project posted on: 25/07/2022
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Internal Audit Specialist

  • Finance
  • Audit
  • Credit and risk analysis

Hybrid - Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bengaluru, Pune, Hyderabad

20+ Hrs/Week

4 months

 25/07/2022

Assignment Details

Our Client, a sustainability-centric advisory firm, is looking to engage with an internal audit specialist with good experience in reviewing processes and developing controls at the entity level, operations level and IT assets/applications.

Responsibilities:
· Develop risk metrics dashboards for clients through facilitated risk workshops, SME input, etc.
· Define risk mitigation mechanisms including internal controls/SOPs for entity level controls, financial controls, operations controls, IT controls and fraud controls
· Train end users
· Support with ongoing monitoring

This project requires Part-Time capacity for the duration of 4 months.

Skills Required

1. Minimum 6 years of experience
2. Experience in COSO and global internal audit standards is absolutely must
3. Experience in controls for emerging risks such as cyber risk, data security expected
4. Experience in technology, e-commerce sectors preferable
5. Experience in IT services/social media sector will be big plus.

About the Client

A sustainability-centric advisory firm

Industry

IT Services & Consulting

Minimum Experience:

6+ years

Additional Skills:

  • Audit
  • Risk Mitigation
  • Internal Audit
  • Data Security
  • Risk Analysis
  • Cyber Risk

No of open positions:

1

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