Location
Mumbai | India
Job description
Revvity is looking for Internal Audit Analyst to join our dynamic team and embark on a rewarding career journey
- The Internal Audit Analyst is responsible for assisting in the execution of internal audit activities within an organization
- They work closely with the internal audit team to assess the effectiveness of internal controls, identify potential risks, and provide recommendations for improving business processes
- The Internal Audit Analyst helps ensure compliance with company policies, procedures, and regulatory requirements
- Key Responsibilities:Audit Planning: Collaborate with the internal audit team to develop audit plans and objectives based on the organization's goals, risks, and priorities
- Assist in identifying areas for review and determining appropriate audit procedures
- Audit Execution: Conduct audit fieldwork by gathering and analyzing relevant data, documentation, and evidence
- Evaluate the adequacy and effectiveness of internal controls, processes, and procedures
- Identify control weaknesses, process inefficiencies, and areas of non-compliance
- Risk Assessment: Participate in risk assessment activities to identify and evaluate potential risks across various business functions
- Contribute to the development of risk mitigation strategies and control recommendations
- Reporting and Documentation: Prepare accurate and concise audit findings, observations, and recommendations
- Document work performed, including audit procedures, results, and conclusions
- Present audit reports to management and key stakeholders
- Follow-up and Monitoring: Track and monitor the implementation of audit recommendations and management action plans
- Ensure that corrective actions are effectively addressing identified issues
- Assist in assessing the adequacy and sustainability of implemented controls
- Compliance and Regulatory Requirements: Stay updated on relevant laws, regulations, and industry best practices
- Assist in evaluating compliance with applicable policies, procedures, and legal requirements
- Provide guidance and support to ensure adherence to internal and external standards
- Process Improvement: Collaborate with stakeholders to identify opportunities for improving business processes, operational efficiency, and risk management
- Recommend and implement process enhancements and control enhancements as needed
- Stakeholder Engagement: Build and maintain effective relationships with key stakeholders across different departments
- Communicate audit findings, recommendations, and progress to management and business units
- Provide guidance and support in addressing concerns related to internal controls and risk management
- Qualifications and Skills:Bachelor's degree in accounting, finance, business administration, or a related field
- Professional certification such as Certified Internal Auditor (CIA) or willingness to pursue relevant certifications
- Strong understanding of internal control concepts and risk management principles
- Familiarity with auditing standards, practices, and methodologies
- Excellent analytical skills and attention to detail
- Proficient in data analysis, using tools like Excel, data analytics software, or ERP systems
- Effective written and verbal communication skills
- Ability to work independently and as part of a team
- Strong organizational and time management abilities
- Ethical conduct and the ability to handle confidential information with discretion
- Knowledge of relevant laws, regulations, and industry best practices
- Experience with audit software and tools is a plus
- Note: The responsibilities and qualifications outlined above are general in nature and may vary depending on the organization's size, industry, and specific job requirements
Job tags
Salary
