Senior Compliance Specialist

2 days ago

Delhi, Delhi, India beBeeInternalAuditor Full time ₹ 20,00,000 - ₹ 40,00,000
Job Overview

We are seeking an experienced Internal Auditor to join our team. As a key member of our organization, you will play a vital role in ensuring the integrity and compliance of our operations.

  • Lead the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans that align with our strategic goals.
  • Analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. to identify areas for improvement.
  • Presentation of findings and recommendations to senior management.
  • Act as an objective source of independent advice to ensure the validity, legality, and goal achievement of our organization.
  • Identify vulnerabilities and recommend risk mitigation measures and cost savings initiatives.
  • Maintain open communication with management and the audit committee.

Requirements:

  • Proven working experience as Internal Auditor with expertise in SAP.
  • Familiarity with Plant/Manufacturing industry Audit practices.
  • Able to analyze large datasets and present detailed reports.
  • Knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Independent judgment with strong business acumen.

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