A Business Process Outsourcing (BPO) Internal Auditor plays a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Here are the key responsibilities and qualifications for a BPO Internal Auditor:
Key Responsibilities:
- Conduct Audits: Perform audits of financial and operational processes to ensure compliance with internal policies, external regulations, and industry standards.
- Risk Assessment: Identify and assess potential risks, and provide recommendations for improvement.
- Audit Reporting: Prepare detailed reports on audit findings and present recommendations to management.
- Compliance: Ensure compliance with regulatory requirements, laws, and industry standards.
- Process Improvement: Identify areas for process improvement and provide recommendations.
Qualifications:
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Certifications: Professional certifications like Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are preferred.
- Experience: 2-5 years of experience in internal auditing, external auditing, or relevant fields.
- Skills:
- Analytical Skills: Strong analytical and problem-solving skills.
- Communication Skills: Excellent verbal and written communication skills.
- Auditing Skills: Proficiency in auditing standards, techniques, and software.
- Risk Management: Sound understanding of risk management principles and internal control frameworks ¹ ².
Additional Requirements:
- Attention to Detail: Strong attention to detail and ability to work independently.
- Teamwork: Ability to work collaboratively with different departments and stakeholders.
- Integrity: Integrity, objectivity, and ethical behavior in handling sensitive information and conducting audits ³.
Job Type: Full-time
Pay: ₹45,000.00 - ₹50,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
Application Deadline: 31/08/2025
Expected Start Date: 02/09/2025
