Financial Controls Specialist

22 hours ago

Guntur, Andhra Pradesh, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Auditor Job Opportunity

Our organization is seeking a highly skilled Internal Auditor to fill a key role in our team.

  • Perform independent internal audit reviews of various areas of the company, assessing controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
  • Participate in enterprise-wide risk assessment exercises to identify potential risks and develop strategies to mitigate them.
  • Analyze accounting documentation, previous reports, process flowcharts, and other relevant materials to evaluate audit results.
  • Assist in conducting fraud and other investigations as directed by the Head of Internal Audit.
  • Ensure timely and accurate completion of the audit plan, preparing and presenting reports that reflect audit results and document processes.
  • Support the Head of Internal Audit in preparation of Audit Committee Reports and papers.
  • Conduct follow-up audits to monitor management interventions and identify opportunities for process improvements and cost savings.

Required qualifications include 2-3 years of experience as an Assistant Manager or Deputy Manager, or 5-6 years of experience as a Manager, with relevant internal audit experience and qualifications such as CA or CPA. Prior experience in the manufacturing industry is essential.

A strong working knowledge of SAP, MS Office, and analytical tools is required, along with excellent communication, presentation, and persuasion skills.

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