Internal Audit Specialist

2 days ago


Ghaziabad, Uttar Pradesh, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Description

We are seeking a highly skilled Internal Audit Professional to join our team. The ideal candidate will have a strong background in internal audit and the ability to conduct thorough assessments of operational efficiencies, financial reliability, and compliance with directives, regulations, policies, and procedures.

The successful candidate will be responsible for conducting independent reviews of various company areas to evaluate controls over operational efficiencies and financial reliability. This includes participating in enterprise-wide risk assessments to identify potential risks and developing mitigation strategies.

In addition, the Internal Audit Professional will obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, and other relevant information. They will also assist in conducting fraud investigations as directed by the Head of Internal Audit and prepare and present audit reports that reflect results and document processes.

The successful candidate will work closely with the Head of Internal Audit to prepare Audit Committee Reports and papers. They will also conduct follow-up audits to monitor management interventions and identify areas for improvement.

This is an exciting opportunity for a motivated and detail-oriented individual to join our team and contribute to our organization's success.

Requirements
  • A minimum of 2-3 years of experience in internal audit with qualifications such as CA or CPA.
  • Prior experience in the manufacturing industry is mandatory.
  • Working knowledge of SAP, MS Office, and analytical tools.
  • Strong communication, presentation, and persuasion skills.
Benefits

This role offers a range of benefits, including:

  • A competitive salary package.
  • Ongoing professional development opportunities.
  • A dynamic and supportive work environment.


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