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Specialist-Internal Audit

Birlasoft·Hinjawadi, Pune

Pay not statedJunior levelFull-time

Read from the company's own careers page; you apply on their site.

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About the role

Specialist-Internal Audit at Birlasoft. Execute approved internal audit plan, Evaluate internal controls and recommend enhancements to mitigate risks.

What you'll do

  • Execute approved internal audit plan, Evaluate internal controls and recommend enhancements to mitigate risks
  • Drive adoption of audit tools, audit automation and frameworks across departments
  • Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
  • Verify design and operating effectiveness and relevance of the IFC framework
  • Support investigations related to fraud, ethics, and compliance breaches

What you need

  • Internal audit
  • Internal controls
  • SOX
  • Reporting
  • Audit
  • Compliance
  • Any graduate

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