Audit Governance Specialist

2 days ago


Kannur, Kerala, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000
Internal Audit Professional

We are seeking a seasoned Internal Audit expert to elevate our internal audit team's performance.

Job Purpose:

To conduct timely and comprehensive audits within the organization, adhering to the highest professional standards and guidelines of IIA and ICAI.

Key Responsibilities:

  • Ensure all assigned audits are performed in compliance with defined procedures and SOPs.
  • Track open items from respective reviews, perform follow-ups with auditees, and update the status.
  • Lead or participate in exit meetings with management.
  • Release draft reports to auditees after review and discussions.
  • Update audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Assist in preparing senior management materials.
  • Utilize BI reports and tools in assigned audits.

The selected candidate will have expertise in process audits, procurement audits, HR audits, legal compliance audits, SOX compliance, SOP governance, and risk governance.

Required Skills and Qualifications:

The ideal candidate will possess strong analytical skills, excellent communication skills, and the ability to work independently. They should also have knowledge of auditing standards and be familiar with Pentana and other relevant tools.

Benefits:

The selected candidate will have the opportunity to work with a dynamic team, contribute to the organization's growth, and develop their skills and expertise.



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