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財務、法務、不動産

Audit Support Specialist

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  • Bangalore, Karnataka, India
  • リーガル & ガバナンス

職務記述書

  • 求人ID: 369312

  • 掲載日: 01/10/2026

    • Who you are

    • University degree and 3-6 years of related experience in SAP and in audit procedures, finance or accounting; or minimum 3 years of related experience
    • Knowledge of financial processes and data tools (e.g. Excel, SAP, reporting platforms) is an advantage
    • Provide an excellent professional audit support service to GARIC, Group Internal Audit and relevant Group functions, by executing centralized audit procedures, performing pre-audit data analytics, and delivering standardized outputs that enable auditors to focus on value-adding activities such as stakeholder management, risk advisory, and finding validation

    A day in your life with us

    • Provide an excellent professional audit support service to the Audit team, Group Internal Audit, and relevant Group functions by executing assigned centralized audit procedures and supporting pre-audit data extraction and analysis activities. Ensure all outputs are accurate, timely, aligned with audit standards, and compliant with agreed methodologies.
    • Carry out assigned centralized audit procedures for designated entities in accordance with established audit methodologies, work instructions, and governance requirements. Maintain a high level of accuracy, consistency, and quality while supporting the successful delivery of audit activities.
    • Support Internal Audit engagements by extracting data from relevant systems, preparing structured datasets, and performing data analysis to facilitate audit planning and execution. Deliver reliable and organized information that enables auditors to perform effective reviews and assessments.
    • Work closely with Audit teams, Group functions, Digital teams, and country finance teams to support audit requirements and information requests. Ensure effective communication and coordination to facilitate efficient audit execution and timely completion of audit deliverables.
    • Contribute to the continuous improvement of audit support processes and ways of working by identifying opportunities to reduce manual and operational efforts. Provide timely and accurate responses to stakeholder queries while helping enhance efficiency, consistency, and overall service delivery across the audit support function.

    About this work area

    • The Audit Support function, IN the Risk and Control Operations Team, is a key enabler of the Internal Audit organization, providing centralized services that enhance audit quality, consistency, and efficiency across the business. By executing core audit procedures, supporting pre-audit data analytics, and delivering standardized outputs, the team helps ensure audits are completed effectively while allowing auditors to focus on strategic risk evaluation and stakeholder engagement. Through close collaboration with internal audit teams, finance functions, and digital partners, the team contributes to maintaining strong corporate governance and a robust control environment.

    • In this role, you will work with financial and operational data from various systems, including SAP, to support audit activities and identify valuable insights. You will be part of a global, process-driven environment that encourages analytical thinking, continuous improvement, and professional growth, offering exposure to international stakeholders and opportunities to build a strong foundation in audit, finance, and risk management.








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