Senior Internal Audit Specialist

2 days ago


Thoothukudi, Tamil Nadu, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000
Internal Audit Professional

The ideal candidate will have a strong understanding of audit principles and procedures, as well as excellent communication and interpersonal skills.

Key Responsibilities:

  • Ensure timely completion of audits to the highest professional standards and in compliance with defined audit procedures & SOPs.
  • Track open items from respective reviews, follow up with auditees, perform testing, and update status.
  • Lead/participate in exit meetings with management.
  • Release draft reports to auditees post review and discussions.
  • Update Pentana system.
  • Maintain and keep updated audit checklists & plans.
  • Develop working relationships with stakeholders.
  • Assist in preparing ACM decks for senior management and board presentations.
  • Utilize BI reports/tools in assigned audits.
  • Perform process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.

Requirements:

  • Bachelor's degree in Accounting, Finance or related field.
  • Professional certification (CIA, CAIA) is an asset.
  • Minimum 3 years of experience in internal audit.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work under pressure and meet deadlines.

Benefits:

  • Competitive salary package.
  • Opportunities for career growth and development.
  • Bonus structure based on performance.


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