Specialist-Internal Audit
Birlasoft
Pune/Pimpri-Chinchwad Area4h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers
- Must know
- AuditingStakeholder management
- Work
- On-site in Pune/Pimpri-Chinchwad Area · internship
- Pay
- Not stated by the employer.
- Skill demand
- Auditing87%Stakeholder management29%of 99 similar fresher jobs posted in India this week
- Listed
- 28 Oct 2026 · still open
Sign in free to see which of these skills your resume already shows.
Key Responsibilities
- 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.
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.