Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI
Title: Specialist-Internal Audit
Description:
Area(s) of responsibility
Key Responsibilities :
Execute approved internal audit plan, Evaluate internal controls and recommend enhancements to mitigate risks.,
Drive adoption of audit tools, audit automation and frameworks across departments,
Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices,
Verify design and operating effectiveness and relevance of the IFC framework.
Support investigations related to fraud, ethics, and compliance breaches.
Skills Required: Audit Expertise:
Deep understanding of risk-based audits, SOX,
IFC, RCM, and ITGC testing.
Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
Analytical Thinking: Robust problem-solving skills to assess risk scenarios and develop mitigation strategies. Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
Strategic Insight: Ability to align audit activities with business strategy and operational goals