Specialist Internal Audit
Etraveli Group · Mumbai
Job description
About the role
The Specialist Internal Audit will support Etraveli Group’s finance function by testing internal controls, advising on improvements, and assisting with process audits.
Key responsibilities
- Perform control testing to assess the effectiveness of internal controls and identify areas for improvement.
- Collaborate with departments to provide advisory support for the implementation of control improvements.
- Assist in process audits, including preparation of reports.
- Monitor the timely implementation of audit recommendations and provide follow‑up support as necessary.
Required profile
- Bachelor’s degree in finance, accounting, or a related field.
- 2 to 5 years of experience in key control testing (ICFR, ITGC) and internal audits.
- High level of integrity and professionalism with the ability to handle sensitive and confidential information.
- Strong written and verbal communication skills to present findings clearly and concisely.
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Published 4 hours ago
Expires 1 month from now
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Etraveli Group
Mumbai
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