Senior Internal Audit Specialist

5 days ago


Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 18,00,000 - ₹ 21,00,000
Job Title: Internal Auditor

We are seeking a seasoned Internal Auditor to join our team in Uganda. As an experienced professional, you will be responsible for conducting internal audits to ensure the organization's financial and operational processes are efficient, effective, and compliant with relevant laws and regulations.

Key Responsibilities:
  • Develop audit plans aligned with standard operating procedures (SOPs) and relevant regulations.
  • Review and amend internal audit procedures, processes, and SOPs to meet prevailing operating standards.
  • Conduct special investigative, spot, and individual audits according to SOPs and international audit standards.
  • Develop and execute monthly stock plans in line with standard operating procedures.
  • Verify company assets, stock, and make recommendations for safeguarding and protection.
  • Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
  • Conduct scheduled and special audits, making recommendations for improvement.
  • Review and update audit risk plans in relation to audit plans.
  • Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.


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