Auditing Specialist

Job Category: Auditing Specialist
Job Location: Hyderabad
Work Type: WFO or TBD (Hybrid/WFH)
Job Summary:

We are seeking a detail-oriented and experienced Auditing Specialist to join our finance and compliance team. The ideal candidate will have a strong background in auditing practices, financial analysis, and risk assessment. The Auditing Specialist will play a critical role in ensuring the accuracy and integrity of financial records, compliance with regulations, and the effectiveness of internal control systems.

  1. Audit Planning:
    • Collaborate with management to identify key areas for audit and develop comprehensive audit plans.
    • Evaluate internal controls and assess risks to determine the audit scope.
  2. Financial Audits:
    • Conduct financial audits to verify the accuracy of financial statements and compliance with accounting standards.
    • Examine financial records, reports, and supporting documentation to ensure completeness and accuracy.
  3. Compliance Audits:
    • Perform compliance audits to ensure adherence to regulatory requirements, industry standards, and internal policies.
    • Identify and report on any instances of non-compliance.
  4. Internal Control Evaluation:
    • Assess the effectiveness of internal control systems and recommend improvements to enhance operational efficiency and mitigate risks.
    • Provide guidance on the implementation of internal control best practices.
  5. Risk Assessment:
    • Identify and evaluate potential risks associated with financial processes and business operations.
    • Develop risk mitigation strategies and recommendations.
  6. Documentation and Reporting:
    • Prepare detailed audit documentation, including workpapers, findings, and recommendations.
    • Communicate audit results and recommendations to management in clear and concise reports.
  7. Collaboration:
    • Work closely with cross-functional teams, including finance, legal, and operations, to gather information and address audit-related concerns.
    • Collaborate with external auditors during external audits.
  8. Continuous Improvement:
    • Stay informed about changes in accounting standards, regulations, and industry best practices.
    • Propose and implement improvements to audit processes and procedures.
  • Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification is preferred.
  • Proven experience in auditing, preferably in a corporate or public accounting environment.
  • Strong knowledge of auditing standards, financial analysis, and internal controls.
  • Familiarity with regulatory requirements and compliance frameworks.
  • Excellent analytical and problem-solving skills.
  • Effective communication skills, both written and verbal.
  • Attention to detail and high ethical standards.
  • Proficiency in using audit software and Microsoft Office applications.

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