
Internal Audit Analyst
We are looking for an innovative and experienced Internal Audit Analyst to join our internal audit team at Wipro. Our ideal candidate should possess a B.S. degree in Accounting, Finance, or a related field, as well as 5+ years of experience in public accounting and/or internal audit.The successful candidate will be a highly motivated and detail-oriented individual who is comfortable working in a fast-paced environment and is able to effectively manage multiple tasks. This person should be able to think analytically and possess strong communication skills to effectively collaborate with internal and external stakeholders. We are looking for a team player who is willing to take ownership of their work and is driven to exceed expectations. If you’re excited to work with a dynamic and collaborative team, we want to hear from you!
Responsibilites:
- Conduct audits of financial and operational processes to ensure accuracy and compliance with internal policies and external regulations.
- Develop audit plans and prepare audit reports to assess and mitigate organizational risk.
- Analyze financial statements and other operational data to identify areas of risk and potential opportunities for improvement.
- Identify internal control weaknesses and provide recommendations for improvement.
- Collaborate with internal and external stakeholders to ensure understanding of audit results and corrective action plans.
- Monitor and track corrective action plans to ensure compliance with audit recommendations.
- Keep abreast of changes in the external environment and ensure that audit plans and procedures are up to date.
- Maintain a high level of confidentiality and discretion when handling sensitive information.
Excellent Communication And Interpersonal Skills
Strong Analytical And Problem Solving Skills
Ability To Work Effectively In A Team And Autonomously
Ability To Interpret And Analyse Financial Data
Sound Understanding Of Accounting Principles
Knowledge Of Auditing Techniques
Ability To Work To Tight Deadlines And Manage Multiple Tasks
Familiarity With Auditing Software Tools
Financial Analysis
Quality Assurance
Process Improvement
Project Management
Data Analysis
Communication
Problem Solving
Auditing
Reporting
Documenting
Compliance
Analytics
Risk assessment
Interpersonal
Investigation
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
Organization
flexibility
Creative problem solving
collaboration
Adaptability
According to JobzMall, the average salary range for a Internal Audit Analyst in Mumbai, Maharashtra, India is Rs. 3.5 lakhs to Rs. 9 lakhs per year. This range can vary based on factors such as experience level, education level, industry, and employer.
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Wipro Ltd. is a global information technology, consulting and outsourcing company. The company develops and integrates solutions that enable clients to leverage Information Technology (IT) in achieving their business objectives at competitive costs. It operates through the Information Technology Services and Information Technology Products segments.

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