Lead Audit Specialist

1 day ago


Hubli, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Auditor Job Description

This position is responsible for ensuring the integrity and compliance of our operations. The successful candidate will have a strong understanding of internal audit principles and methodologies, with a focus on assessing controls over operational efficiencies, financial reliability, and regulatory compliance.

The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to identify and assess risks and develop strategies to mitigate them. They will also have excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.

  • Conduct thorough and independent internal audit reviews across various departments, evaluating processes and procedures to ensure alignment with organizational objectives.
  • Participate in enterprise-wide risk assessments, identifying potential risks and developing strategies to mitigate them.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, and other relevant materials to inform audit findings.
  • Assist in conducting investigations into alleged instances of fraud and other irregularities, working closely with senior management.
  • Ensure timely and accurate completion of the audit plan, delivering high-quality results that meet stakeholder expectations.
Requirements
  • Minimum 2-3 years of experience as an Assistant Manager/Deputy Manager or 5-6 years of experience as a Manager in internal audit, preferably within the manufacturing industry.
  • Relevant qualifications such as CA/CPA.
  • Working knowledge of SAP, MS Office, and other analytical tools.
  • Strong communication, presentation, and persuasion skills.


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