internal audit specialist

Accenture

<div>Job Title - Internal Audit Specialist
Management Level : 09 - Specialist
Location: Bangalore
Must have skills: Chartered Accountant with Internal or external audit experience
Good to have skills: Certifications - CIA or CFE
Job Summary:
 
As the Internal Audit Specialist at Accenture, you will participate in formation and execution of risk-based audit plan, conduct audits in emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing, and report findings to leadership and the Audit Committee. This role entails end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed. You will participate in operational excellence initiatives, maintain current technical skills through training, foster trust and collaboration with clients and team members, stay updated on company policies and industry developments, and work with multinational team across various time zones. 
Roles &amp; Responsibilities: 
<ul><li>Participate in the formation and execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors.</li><li>
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.</li><li>
Responsible for end-to-end audit execution including planning, fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.</li><li>
Leverage the power of advanced data analytics and latest automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.</li></ul><ul><li>
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.</li><li>
Identifies key risks around IT-related controls and develop appropriate audit procedures to address them. Additionally, collaborate with analytics and IT teams to enhance existing audit methodologies to achieve risk-based audit coverage.</li><li>
Identifies fraud risks and prepares appropriate audit procedures to mitigate these risks.</li><li>
Participates in the annual risk assessment process by collating information required and provides recommendations for audit selection.</li><li>
Shape the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives.</li><li>
Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program.</li><li>
Through interaction with clients auditees and team members, develop strong professional relationships that foster trust and collaboration.</li><li>
Keep abreast of company policies and procedures, current developments in accounting and auditing professions.</li><li>
Work with a multinational team and flexibility to work across time zones.</li></ul> 
Professional &amp; Technical Skills: 
<ul><li>Chartered Accountant with 5 to 6 years of post-qualification experience in external or internal auditing, preferably in Big 4 or a global organization. Additional relevant professional or technical certifications (e.g. CIA or CFE) is preferred.</li><li>
A comprehensive understanding of the Global Internal Audit Standards and leading internal audit practices.</li><li>
Understanding of IT general controls and ability to conduct IT audits for assigned engagements.</li><li>
Industry or sector experience preferred.</li><li>
Highly motivated and self-driven with limited guidance from the supervisor.</li><li>
Experience in leveraging advanced data analytics in all phases of the audit lifecycle.</li><li>
Excellent project management skills.</li><li>
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.</li><li>
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.</li><li>
Ability to think outside the box and challenge the status quo.</li><li>
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones across APAC, Europe, and the U.S.</li><li>
Readiness for domestic and international travel, as and when required.</li></ul>
Additional Information: This position is based at our Bengaluru office.
About Our Company | Accenture</div>
 
<div>Experience: Minimum 5 years of experience is required
Educational Qualification: Chartered Accountant</div>

Internal Audit Specialist

Kibar

<div></div><div><div><div>At Kibar Holding, regarding the success we have achieved, we trust the strength of our employees and we believe that our most precious treasure is our human resources. The Kibar Group has embraced a model for success and improvement through having fun and pursuing its vision of creating value.</div>
<div>
Founded in 1972, Flat Steel Service Center by industry, services, started its activities in trade and Turkey's leading situated between the business groups Kibar Holding Since its inception, the country's economy makes a significant contribution to the social welfare. Kibar Group operates in the metal, automotive, packaging, building materials, real estate, logistics, energy sectors with more than 20 companies and more than 5,000 employees.</div>
<div>
We are looking for a colleague who will work as a &quot;Internal Audit Specialist / Senior Specialist&quot; to be employed in our Kibar Group companies.</div>
<div>
Qualifications</div>
<ul>
<li>Bachelor&rsquo;s or Master&rsquo;s degree preferably in Business, Finance, Economics or related fields,</li>
<li>Knowledge of accounting and finance processes (costing, IFRS, etc) is an asset,</li>
<li>Ability to assess strategic, business and process risks with strong multi-tasking and planning skills,</li>
<li>Having strong analytical and process analysis skills,</li>
<li>Having experience in risk-based auditing and risk and control strategies,</li>
<li>Ability to work with deadlines and use own initiative with a positive can-do attitude,</li>
<li>Broad business perspective with proactive approach (ability to see the big picture),</li>
<li>Ability to take on responsibility, manage priorities, and delegate task,</li>
<li>Positive attitude and willingness to learn,</li>
<li>SMMM qualification (or CIA certification) is in an asset,</li>
<li>Good command of MS Office tools,</li>
<li>Good command of English both written and spoken,</li>
<li>No travel restrictions,</li>
</ul>
<div>Job Description</div>
<ul>
<li>Continuously evaluate risk exposures relating to the organization&rsquo;s governance, operations and information systems regarding the reliability and integrity of financial and operational information, effectiveness of operations, safeguarding of assets, compliance with laws, regulations and contracts in order to define auditable areas,</li>
<li>Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information,</li>
<li>Perform audit engagements (including financial, compliance and operational perspectives) in accordance with Global Internal Auditing Standards and as per approved audit plan and report results to Internal Audit Manager,</li>
<li>Develop risk mitigation suggestions by agreeing on management actions, and conduct follow up audits with process owners,</li>
<li>Ensure that the approved audit objectives are met and that practical audit coverage is achieved. Also communicate to Internal Audit Manager the impact of resource limitations, if any.</li>
<li>Prepare and organize working papers with adequate documentation showing nature, scope and results of examination.</li>
<li>Develop herself / himself to maintain the continuous improvement spirit in the department</li>
<li>Support or take part in other projects and ad-hoc tasks (investigations, due diligences, etc.)</li>
<li>Provide insight on compliance with company policies and procedures and regulations, and recommends improvements</li>
<li>Liaise with Risk, Legal and other functions, to deliver integrated recommendations.</li>
</ul>
<div>WHAT WE OFFER</div>
<ul>
<li>3 new working models for a more dynamic and flexible business life: &quot;remote+, hybrid and office/on-site+&quot;:</li></ul> 
<div></div>
<ul>
<li>Remote+ : At least 1 (one) day per week is worked in the office.</li>
<li>Hybrid : Working at least 2 (two) or 3 (three) days a week in the workplace/office.</li>
<li>From/on-site: Working at least 4 (four) or 5 (five) days a week on-site/office.</li></ul> 
<div></div>
<ul>
<li>Opportunity to work from all offices in different locations in Kibar Group with the new working model</li>
<li>Internal trainings to support learning from each other at all levels, development programs to support competence and technical development with G&uuml;&ccedil; BİZde 2.0</li></ul> 
<div></div>
<ul>
<li>With the BİZflex Flexible Benefits Program, the annual total amount of fringe benefits can be used throughout the year with gift certificates selected from different brands.</li></ul> 
<div></div>
<ul>
<li>BİZPlus Appreciation &amp; Recognition Program, which provides instant appreciation of all kinds of achievements and performances that add value and make a difference</li>
<li>Asım Kibar Mavi Damla &Ouml;d&uuml;lleri, which we have implemented with the motto &quot;Every successful project first starts with a drop of idea and spreads in waves&quot; and with which we aim to achieve our Group's strategic goals, and to recognize and reward competence-based success.</li>
<li>We Are Equal Program, where diversity and inclusion studies are carried out</li>
<li>14-day paternity leave so that our new fathers can spend more time on their responsibilities for their children.</li>
<li>Birthday leave that we can use for 1 (one) day in the month we were born</li>
<li>Mentoring Program for Parents and Soldiers for our colleagues who are parents and will go to the military to facilitate adaptation to business life in challenging roles assigned to genders</li>
<li>Kibar Spor Şenlikleri that we organize every year online and physically in many branches</li>
<li>Kibar G&ouml;n&uuml;ll&uuml;leri, which brings together all the volunteering activities in Kibar Holding and Group Companies under one roof and aims to contribute more to the benefit of society</li>
<li>Intra-group career opportunities with Geleceğimiz İ&ccedil;ten Program</li>
<li>BİZden Biri Program where we can make suggestions for career opportunities in our group</li>
<li>Corporate discount opportunities from contracted brands throughout the year with BİZden Fırsatlar</li>
<li>Employee Support Line, which provides free support/consultancy services on many different topics such as special medical advice, psychological support, legal and financial counseling for Kibar Group workers and their families.</li></ul> 
<div></div>
<ul>
<li>Opportunity to receive free support from specialist physicians in the branches of internal medicine, dietitian and physical therapy at the Health Center on certain days of the week with the Branch Medicine service.</li>
<li>Private or Supplementary Health Insurance</li>
</ul>
<div>(Spouses and children are also covered by the insurance.)</div>
<ul>
<li>Cell phone and company line</li>
<li>Service / Road allowance</li>
<li>Dining Hall / Meal Card</li></ul> 
<div></div>
<div>
We cooperate with our colleagues, candidates and all internal/external partners in line with our employer branding motto &ldquo;Stronger Together&rdquo;. We consider that it is not a privilege providing equal opportunities to all candidates who apply to our job adverts, regardless of race, religion, language, gender, color, national or social origin, sexual orientation, disability, political opinion, pregnancy or marital status. #StrongerTogether</div></div></div><div></div>

İç Denetim Uzmanı/Kıdemli Uzmanı

AlloyX Group (AXG)

<div>
 
 About the Role
 
 
 
 
 
 AlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 &ndash; Capital Markets &amp; Stablecoin Issuance).
 
 
 
 
 
 You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.
 
 
 
 
 
 ⸻
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Independence &amp; Assurance
 
 
 &bull; Operate as an independent internal audit function with unrestricted access to records, systems, and personnel
 
 
 &bull; Maintain objectivity by not participating in the design or implementation of controls
 
 
 &bull; Provide independent assurance to Senior Management and the Board / relevant committees
 
 
 
 
 
 Risk-Based Internal Audit
 
 
 &bull; Execute audits using a risk-based approach aligned to AlloyX&rsquo;s business model
 
 
 &bull; Assess compliance with:
 
 
 &bull; CBB regulatory requirements
 
 
 &bull; Internal policies and procedures
 
 
 &bull; Approved governance and control frameworks
 
 
 
 
 
 Audit Planning &amp; Execution
 
 
 &bull; Support the development and execution of the annual internal audit plan
 
 
 &bull; Conduct audits based on approved audit programmes
 
 
 &bull; Document audit findings clearly and professionally
 
 
 
 
 
 Stablecoin &amp; Web3 Reviews
 
 
 &bull; Review processes related to:
 
 
 &bull; Stablecoin whitepaper development and approval
 
 
 &bull; Stablecoin issuance and public offering
 
 
 &bull; Assess alignment with regulatory, policy, and governance requirements
 
 
 
 
 
 Third-Party &amp; Outsourcing Oversight
 
 
 &bull; Review controls and governance of third-party service providers
 
 
 &bull; Assess compliance with outsourcing policies and regulatory expectations
 
 
 
 
 
 Reporting &amp; Follow-Up
 
 
 &bull; Prepare audit reports with findings and remediation recommendations
 
 
 &bull; Track management actions and ensure timely closure
 
 
 &bull; Escalate material issues to Senior Management and the Board where required
 
 
 
 
 
 ⸻
 
 
 
 
 
 Requirements &amp; Experience
 
 
 &bull; 3&ndash;5 years of experience in internal audit, risk, or compliance
 
 
 &bull; Based in Bahrain
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, Risk, Law, or related field
 
 
 &bull; Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred
 
 
 &bull; Experience in a regulated financial services environment
 
 
 &bull; Strong understanding of regulatory frameworks (CBB exposure is a plus)
 
 
 &bull; Experience in Web3, digital assets, or stablecoins is highly desirable
 
 
 &bull; CBB-approved candidates will be given preference
 
 
 
 
 
 ⸻
 
 
 
 
 
 Why Join AlloyX?
 
 
 &bull; Work at the forefront of stablecoins and digital finance
 
 
 &bull; High-impact role with visibility to senior leadership and the Board
 
 
 &bull; Opportunity to shape governance in a fast-growing, regulated fintech environment
 
 
 
 
 
 Apply now or share with someone who fits this role.
 
</div>

Internal Auditor

AbbVie

<div>Company Description 
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas &ndash; immunology, oncology, neuroscience, and eye care &ndash; and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok. 
Job Description 
Purpose
Describe the primary goals, objectives or functions or outputs of this position.<div>
AbbVie&rsquo;s Global Internal Audit function plays a critical role in protecting and enhancing the organization&rsquo;s value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. 
 
Internal Audit strives to be a critical function to evaluate company, industry and emerging risks, effectively partnering with the business, and consistently recruit and develop key talent. Our goals are carried-out through the talent of the audit team, while leveraging analytical and audit tools, supported by a dynamic and collaborative team culture. 
 
The scope of compliance audits may include, but is not limited to, the following areas: 
<ul><li>Anti-Bribery / Anti-Corruption</li><li>Promotional / Non-promotional practices</li><li>Third Party Relationships</li><li>Grants &amp; Donations/Research Funding</li><li>Monitoring &amp; Transparency Reporting</li><li>Patient Support Programs</li><li>Contracting / Pricing</li><li>Privacy Laws</li></ul></div>
Responsibilities<ul><li>
Internal Audit Key Pillar: Execution 
Our leading pillar is focused on executing our audits and services in accordance with Institute of Internal Audit (IIA) standards, AbbVie Code of Conduct, and other internal policies. We drive meaningful dialogue, analysis, and tools that allow us to partner with our stakeholders on key decisions, aimed at assessing and improving AbbVie&rsquo;s control environment.</li><li>
Internal Audit Key Pillar: Engagement 
We take pride in how we engage with stakeholders and each other &ndash; respectfully, ethically, and with AbbVie&rsquo;s success and our patients at the forefront of our work. We rely on and challenge each other, as peers, knowing that at the core of every successful team is trust, partnership, and respect</li><li>
Internal Audit Key Pillar: Development 
The core success of our team is reliant on our talent. We focus on developing members of the audit team to execute audits/services, provide opportunities for training, and upskill other focus areas of each individual. We also continuously assess our culture to allow for an environment that cultivates and sustains an atmosphere of self and team development.</li><li>
Planning and executing audits of various processes/locations, both U.S. and international.</li><li>
Compile and analyze large sets of data from multiple sources (such as SAP, payroll and various compliance documentation databases).</li><li>
Partner with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems.</li><li>
Prepare and present audit findings to audit leadership and business stakeholders.</li><li>
Identify and communicate risk &amp; control themes to various stakeholders.</li><li>
Assist with investigations as requested.</li><li>
Demonstrate a high degree of soft/presentation skills.</li></ul> 

Qualifications 
Qualifications
List required and preferred qualifications (up to 10). Include education, skills and experience.<ul><li>
At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing capacity</li><li>
Broad knowledge and experience in FCPA and/or the healthcare industry</li><li>
Bachelor&rsquo;s Degree. Professional certifications/degrees a plus: CIA, CPA, CFE, MBA, JD</li><li>
15 &ndash; 35% travel to AbbVie's international and U.S. locations required</li><li>
In office/face-to-face interaction at company&rsquo;s head office and audit locations</li></ul> 

Additional Information 
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
<ul><li>The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future.
</li><li>We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
</li><li>This job is eligible to participate in our short-term incentive programs.
</li></ul>Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company&rsquo;s sole and absolute discretion, consistent with applicable law.
<div></div>AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US &amp; Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US &amp; Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html</div>

Senior Auditor, Compliance

Dubai Financial Services Authority (DFSA)

<div>
 
 
 Role:
 
 
 
 To support the efficient and effective delivery of the DFSA&rsquo;s risk‑based internal audit programme, providing independent and objective assurance designed to improve the organisation&rsquo;s governance, risk management, and internal control processes.
 
 
 
 
 
 The role will also support the continuous improvement of the organisation through the provision of relevant advisory services designed to add value and help to enhance the DFSA&rsquo;s governance and operations.
 
 
 
 
 
 The role ensures that all internal audit work conforms to the Institute of Internal Auditors (IIA) Global Internal Audit Standards and contributes to a high‑quality audit function that supports the DFSA in achieving its strategic objectives.
 
 
 
 
 
 
 Eligibility Criteria:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in in a relevant field such as Business, Finance, Economics, Management, Law, or other related discipline.
 </li>
 <li>
 A post graduate degree in a similar field would also be considered as an advantage.
 </li>
 <li>
 Relevant professional qualifications are desirable including: Certified Internal Auditor (CIA), Chartered Accountant (CA) / Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA).
 </li>
 <li>
 Evidence of continuing professional education relevant to internal audit, financial services / financial services regulation, and / or risk management.
 </li>
 <li>
 Whilst this role is open to all nationalities, priority will be given to UAE Nationals.
 </li>
 </ul>
 
 
 
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 Minimum of 5 - 7 years of relevant employment experience.
 </li>
 <li>
 Experience of working in internal audit is essential.
 </li>
 <li>
 Previous industry experience of financial services and / or financial services regulation is preferred.
 </li>
 <li>
 Experience within risk advisory of a major professional services firm is desirable.
 </li>
 </ul>
 
 
 
 
 
 Knowledge, Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Internal Audit experience, including knowledge of core audit techniques such as risk assessment, audit scoping, internal control gap analysis, design adequacy / operating effectiveness controls testing, sampling techniques, report writing, and stakeholder engagement.
 </li>
 <li>
 Experience maintaining and / or evaluating internal control systems and risk management frameworks.
 </li>
 <li>
 Credibility, professionalism, integrity and resilience.
 </li>
 <li>
 Proven ability to deliver high quality work within defined timescales.
 </li>
 <li>
 Ability to work independently without close supervision.
 </li>
 <li>
 Strong communication skills (oral and written) with stakeholders at all levels.
 </li>
 <li>
 Influencing skills and the ability to agree audit findings and action plans with stakeholders.
 </li>
 <li>
 Highly motivated with demonstrable commitment to self-development.
 </li>
 <li>
 Lateral thinking, logical, process driven, thinks outside the box, innovative, creative.
 </li>
 </ul>
</div>

Manager, Internal Audit

Al Ghazi Tractors Ltd. (Al-Futtaim Group)

<div>
 
 
 
 About us:
 
 
 
 
 
 
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 
 
 
 
 About the Division:
 
 
 
 
 
 
 
 Al-Ghazi Tractors Limited, the subsidiary company of Al-Futtaim group of Dubai, is a story of rollicking success. With consistent corporate achievements, the company is recognized for corporate excellence and &ldquo;Best Corporate Performance&rdquo;.
 
 
 
 
 
 With its Corporate office in Lahore, the AGTL plant at Dera Ghazi Khan, manufactures New Holland (Fiat) tractors in technical collaboration with CNHI - Case New Holland, the Number One manufacturer of agricultural tractors in the world. The AGTL plant, an icon of engineering dynamics operates on high efficiency. With Quality Control and Quality Assurance, quality improvement systems exist at every level. One of our mission statement reads: &ldquo;Our most enduring competitive edge is the quality of tractors&rdquo;.
 
 
 
 
 
 
 
 What you will do?
 
 
 
 
 
 
 
 
 
 Summary
 
 
 
 
 To support the Internal Audit Department in providing independent assurance on the effectiveness of risk management, internal controls, and governance processes. The role requires execution of audit assignments, reporting findings, and ensuring compliance with company policies and regulatory requirements.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Support the development of the annual risk-based audit plan and prepare structured audit programs in the Audit Management System (AMS), clearly outlining risks, controls, and testing procedures.
 </li>
 <li>
 Conduct internal audits to evaluate the adequacy and effectiveness of internal controls, ensure compliance with Group policies and delegation of authority, and verify safeguarding of assets across business processes.
 </li>
 <li>
 Maintain comprehensive audit documentation, prepare clear and actionable audit reports, keep the Head of Internal Audit informed of key findings, and monitor implementation of agreed recommendations.
 </li>
 <li>
 Design and execute data analytics&ndash;driven audit procedures using tools such as Advanced Excel, Power BI, Power Query, Alteryx, and AI-enabled solutions to enhance audit coverage and insight generation.
 </li>
 <li>
 Conduct fraud investigations to assess financial exposure, identify control weaknesses, establish accountability, and recommend corrective actions to prevent recurrence.
 </li>
 <li>
 Undertake special or consulting assignments at management&rsquo;s request to evaluate specific risks, operational issues, or control concerns.
 </li>
 <li>
 Ensure audit activities are performed in accordance with International Internal Audit Standards and Group policies, while maintaining strict confidentiality, integrity, and ethical conduct.
 </li>
 </ul>
 
 
 
 
 
 Minimum Qualifications and Knowledge:
 
 
 
 Qualified ACCA or part-qualified CA with good knowledge of internal audit practices, applicable accounting standards, and local statutory requirements. Candidates holding/attaining a CIA/CISA qualification would be preferred.
 
 
 
 
 
 
 Minimum Experience:
 
 
 
 A minimum of 4-5 years in the internal audit function in the manufacturing industry and/or a reputed audit firm (Big 4 preferred). Experience in the automotive/engineering industry would be an added advantage.
 
 
 
 
 
 
 Job-Specific Skills:
 
 
 <ul>
 <li>
 The candidate should have thorough knowledge and concept of internal controls and generally accepted internal auditing standards.
 </li>
 <li>
 The candidate should have a good grasp of verbal and written communication, including report-writing skills.
 </li>
 <li>
 The candidate should be self-driven with the ability to execute audit assignments with minimal supervision effectively. The candidate should be able to effectively communicate with personnel across the organizational hierarchy and influence business in a constructive manner.
 </li>
 <li>
 The candidate should be well-versed in data analytics through spreadsheets. Familiarity with data analytics software tools and audit management/documentation systems is desirable.
 </li>
 <li>
 Exposure to ERP software such as SAP and Oracle is highly desirable.
 </li>
 <li>
 The candidate should be able to multitask when the situation demands.
 </li>
 </ul>
 
 
 
 
 
 Behavioral Competencies
 
 :
 
 
 Some key behavioral competencies in an ideal candidate are:
 
 <ul>
 <li>
 Integrity and honesty
 </li>
 <li>
 Can do attitude / positive approach
 </li>
 <li>
 Collaboration
 </li>
 <li>
 Good communication and report writing skills
 </li>
 <li>
 Analytical and critical thinking
 </li>
 </ul>
 
 
</div>

Deputy Manager Internal Audit

CCFBank

We&rsquo;re looking for an Audit Specialist to join our Internal Audit team and support key audit activities across the Bank. This role is ideal for someone who excels in detailed work, enjoys problem-solving, and is committed to maintaining compliance and reducing risk through strong audit practices. As an Audit Specialist, you will play a critical role in evaluating internal controls, identifying risks, and supporting the Bank&rsquo;s ongoing commitment to safety, soundness, and regulatory compliance. The Audit Specialist helps ensure we continue delivering safe, reliable, and compliant financial services to the customers and communities we serve. If you thrive in a collaborative environment and enjoy work that makes a genuine impact, this role is for you. Bonus points if you&rsquo;re community focused and excited about making a positive difference for those around you. The individual in this position must be located within 200 miles of one of our CCFBank locations (https://ccf.us/location-finder) Primary Responsibilities Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules; ensure audit activities achieve objectives to safeguard Bank assets and ensure compliance with policies, procedures, regulations, and laws. Make recommendations to mitigate the Bank&rsquo;s risk using preventative actions, policies, procedures, documentation, and recommends best practice improvements to the Bank&rsquo;s operations, financial accounting and internal controls. Maintain assigned audit schedule to ensure functions of the Bank are audited on a regular, risk-based basis. Perform testing of a variety of the Bank&rsquo;s SOX Controls to assist VP Internal Audit and ensures SOX testing procedures are accurate and comprehensive. Assist VP Internal Audit in coordinating audit plans or programs with third party auditors or regulatory examiners as requested. Assist with creating and writing audit reports and analyzing data that identifies root causes and communicates issues of risk effectively to Management and audited departments. Perform a variety of scheduled routine, recurring audits, other tasks for the department as required, and targeted or investigative audits as necessary, under the direction of VP Internal Audit. Communicate with colleagues in response to inquiries and refers issues to the appropriate department or person; exhibits the necessary follow-through with customers, colleagues and VP Internal Audit. Maintain knowledge and awareness of financial industry audit controls and regulations. Assures compliance with all Bank policies, procedures and processes, and all applicable state and federal banking laws, rules and regulations; adheres to Bank Secrecy Act (BSA) responsibilities that are specific to the position. Performs other related duties as requested. Qualifications Bachelor&rsquo;s degree in accounting, finance, business or related field. Substitution: Three (3) years directly related full-time experience in the functions outlined above may be considered in lieu of a bachelor&rsquo;s degree. Two (2) years of experience in internal auditing. Strong attention to detail and accuracy, with the ability to manage multiple tasks and deadlines. What&rsquo;s in it for you? Full Time, 40 hours per week. Monday &ndash; Friday work week. Competitive Pay. Eligible for an annual bonus based on company goals and performance. Perks: Health, Vision &amp; Dental Plans Health Savings Account (HSA) with CCF Contributions Employer Paid Life Insurance and Long Term Disability Plans Voluntary Life Insurance and Short Term Disability Plans Accident, Critical Illness, and Hospital Indemnity Plans Benefits Care Advocate Flexible Spending Account Health Reimbursement Arrangement (HRA) 401K Retirement Plan and Company Match Paid Time Off and Paid Holidays Time Off for Bereavement Leave, Parental Leave, and Voting Paid Time Off Donation Paid Time Off Cash Out Company-Wide Wellness Program Employee Assistance Program (EAP) Colleague Referral Program Education Reimbursement Program Career Planning Hybrid Work Arrangements, depending on position Colleague Pricing on Secondary Market Mortgage Loans Colleague Beyond Save &amp; Spend Accounts Perks Discount Program What can you expect from us? At CCFBank you are more than just a number, you are a partner to our team. We are dedicated to investing in our colleagues and providing them with tools they need to grow and develop their careers. We prioritize the needs of our community by allocating resources and encouraging colleague involvement across the regions we operate in. We are proud to be a part of our local communities, and we look forward to continuing to support and serve them. Learn more here about how we make more possible: https://ccf.us/careers/ Ready to be part of our financial family? Apply online at ccf.us! If you need assistance applying, contact us at HR@ccf.us and we will attempt to meet your needs. In evaluating candidates for this position, CCFBank may consider a combination of education, training, and experience which provides the necessary knowledge, skills, and abilities to perform the duties of this position. CCFBank is committed to fostering and cultivating an inclusive and diverse culture and we are proud to be an Equal Opportunity Employer, including disability and veterans.

Audit Specialist

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