Internal Audit Analyst - Finance & Operations Domain

Role: Internal Audit Analyst Finance & Operations

Type: Full Time

Job description :

- Participate in the execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee.

- Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.

- Responsible for end-to-end audit execution including fieldwork, workpaper documentation , leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.

- Leverage the power of advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.

- Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

- Shape the future Internal Audit through involvement in operational excellence and best practice initiatives.

- Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.

- Through interaction with clients and team members, develop strong professional relationships that foster trust and collaboration.

- Keep abreast of company policies and procedures, current developments in accounting and auditing professions.

- Work with a multinational team and flexibility to work across time zones.

- You are looking to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams, participate in professional development activities, and receive global work exposure.