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successfactors

Specialist-Internal Audit

Birlasoft
IND
Mid
Onsite
Discovered 2 days ago

Full Job Posting

Skills

  • Required : Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing. Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders. Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. Communication: Excellent written and verbal communication for reporting and stakeholder engagement. Tool Proficiency: Familiarity with audit management systems, automations and ERM tools. Strategic Insight: Ability to align audit activities with business strategy and operational goals

Qualifications

  • Required : Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing. Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders. Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies. Communication: Excellent written and verbal communication for reporting and stakeholder engagement. Tool Proficiency: Familiarity with audit management systems, automations and ERM tools. Strategic Insight: Ability to align audit activities with business strategy and operational goals

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