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Senior Compliance Specialist

3 weeks ago

Rohini, Delhi, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Internal Auditor

We are seeking a highly skilled and detail-oriented professional to manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards.

Key Responsibilities:
  • Manage internal audit projects independently, reviewing SOPs and ICFR systems
  • Review and strengthen internal controls across departments, identifying areas for improvement
  • Liaise with process owners to resolve audit observations and document responses in a timely manner
  • Prepare and finalize comprehensive audit reports, presenting key findings to senior stakeholders
  • Evaluate compliance with risk management protocols and documentation standards, ensuring accuracy and quality
  • Analyze data to generate MIS reports, dashboards, and audit summaries
  • Coordinate with audit teams to meet quality standards and turnaround timelines
Required Skills & Qualifications:
  • 8 years of experience in internal audit, risk advisory, or compliance
  • Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems
  • Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision
  • Excellent verbal and written communication, report drafting, and presentation skills
  • Qualification: B.Com / M.Com (CA Inter or CMA preferred)
  • Strong interpersonal skills and ability to work both independently and in teams