Zupee - Internal Audit Specialist

Key Responsibilities:

- Execute multiple simultaneous audit projects of all sizes and complexity across business areas

- Execute integrated audits that consider financial, operational, compliance and technology risks

- Undertake the planning, execution and reporting of integrated audits and initiatives in conformance with the professional and department standards, budgets and deadlines

- Identify opportunities to streamline, automate, and eliminate redundancies

- Identify operational audit issues and make strategic recommendations on internal controls and business processes to management which will add value to business

- Analyze data using appropriate tools to identify patterns, trends and anomalies for further level of investigation

- Review of effectiveness of internal controls and compliance to policies/procedure

- Provide assistance in development of Standard Operating Procedures (SOP)

Desired Profile:

- 6+years of experience in Internal Audit, Compliance or Risk Management roles

- Qualification: Chartered Accountant (CA) or MBA (Finance)

- Experience in execution and documentation of Operations, Finance and Compliance Audits

- Working knowledge of IIA standards and procedures, internal controls, COSO and SOX requirements

- Problem solving skills that demonstrate critical thinking and outside-the-box approach to reach a solution

- Experience working as a part of global, cross functional teams and working with all levels

- Experience independently operate in a fast paced dynamic environment while managing projects through audit/project lifecycle

- Communication, interpersonal and presentation experience that allow interactions with the business partners

- Financial or Operations Management, Management Consulting and/or Start Up Experience

The role reports to Head Risk Management, Internal Audit, Ethics & Integrity