Effective Internal Control Specialist

3 days ago

Vadodara, Gujarat, India beBeeAudit Full time ₹ 16,00,000 - ₹ 22,00,000

Our organization seeks an exceptional Technical Internal Audit Manager to join our Global Internal audit team.

Key Responsibilities:
  • Deliver assigned audit work according to GIA methodology with minimal supervision.
  • Scope audits, develop test plans, complete testing, write associated work papers, draft sections of the Audit Report, and contribute to themes and insights.
  • Manage multiple activities including planning for the next audit, finalizing action plans for previous audits, and verifying completion of Agreed Management Actions for Findings.
  • Support quarterly reporting to senior management by updating data, writing report sections, and developing insights and themes.
  • Develop relationships with relevant stakeholders to facilitate delivery of assigned audit work.
Required Skills and Qualifications:
  • Internal Audit methodologies, tools, and techniques.
  • Business knowledge of process industries, petrochemicals, oil & gas, finance, HR, IT, legal, tax, compliance, company secretariat, etc.
  • Functional knowledge of key support functions.
Benefits:
  • Opportunity to utilize internal auditing, risk, and controls skills.
  • Fact-based and attention to detail.
  • Analytic skills.
  • Sound judgment.
  • Strong written English skills.
  • Gravitas and credibility.
  • Managing diverse relationships.

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