Internal Auditor II

This is a fully remote position, open to applicants in India.

📋 Description

• Carrying out risk-focused audits across strategic, operational, financial, and compliance domains.

• Conducting testing, developing comprehensive workpapers, and pinpointing control deficiencies or opportunities for process enhancements to strengthen governance practices.

• Implementing risk-oriented business process audits and transactional evaluations to uncover anomalies, trends, exceptions, or control vulnerabilities using sampling techniques.

• Producing clear, well-documented, high-quality workpaper outputs that include the audit scope, tests performed, observations noted, and finalized conclusions.

• Effectively identifying control deficiencies, process issues, and potential policy infractions while ensuring comprehensive analysis and adherence to compliance standards.

• Collaborating with process owners to uncover root causes and assisting in the development of effective corrective action plans.

• Monitoring and tracking the status of process improvements while confirming the completion and effectiveness of corrective actions.

• Ensuring that all work is in accordance with the International Professional Practices Framework (IPPF) as outlined by the Institute of Internal Auditors.

⛳️ Requirements

• Hold a degree in Accounting, Finance, Business, or a related field, with 2-4 years of relevant experience in auditing or consulting.

• Exhibit proficiency in internal controls, risk management frameworks, and U.S. generally accepted accounting principles (GAAP).

• Demonstrate the ability to analyze, document, and evaluate business processes while effectively collaborating with diverse, cross-functional teams.

• Possess certifications such as CIA, CPA, CA, or CFE, or be actively pursuing these qualifications.

🏝️ Benefits

• We prioritize your health, well-being, financial security, and life outside of work. Explore our benefits.

• FlexBase adjusts to meet the requirements of your role.