ASSOCIATE - OPERATIONAL AUDIT

Spectral Consultants

3 - 6 years

28 - 30 Lacs

gurgaon haryana india

Posted:3 days ago| Platform: Foundit logo

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Skills Required

risk assessment data analysis process improvement regulatory compliance internal controls audit reporting financial analysis project management excel proficiency stakeholder engagement

Work Mode

Remote

Job Type

Full Time

Job Description

You'll make a difference by:

Identify key risks in operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
Design and execute comprehensive audits around topics like procurement, projects in industries of businesses, to address the identified risks.
Enhance and challenge existing audit techniques.
Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.
Participate in meetings with senior management to present your conclusions and recommended improvements.
Maintain and build your network in various businesses and functions.
Make use of the unique chance to participate in audits within other practices in CF A
Conduct your audit engagements using CF As agile audit methodology.

Your defining qualities:

Strong academic background including a master's degree or equivalent experience in engineering, IT and/or Business.
Requires 4 to 6 years of experience in Internal Audit.
Ability to transfer your Engineering/Technology mind-set into multiple audit cases.
Should have an understanding of projects from bid stage to execution including bid documentation, tendering, scheduling, achievements, resourcing, monitoring, etc.
Commitment to continuous learning and education
Demonstrated history of career advancement.
Ability to continue an accelerated career track.
Fluency in English along with excellent verbal and written communication skills
Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

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