Internal Audit Specialist

2 days ago


Bharatpur, Rajasthan, India beBeeAudit Full time ₹ 20,00,000 - ₹ 30,00,000

Objective:

  • We are seeking a seasoned professional to fill the role of Internal Audit Specialist.

About the Role:

  • This position will be responsible for conducting thorough internal and external audits, adhering to established processes and guidelines across various departments and functions.
  • The successful candidate will identify areas of improvement, assess internal controls, risk management processes, and operational procedures, and provide recommendations for enhanced compliance and efficiency.
  • Audit reports will be prepared in a clear and detailed manner, highlighting findings, analysis, and suggested improvements.

Responsibilities:

  • Collaborate with management and other departments to address issues identified during audits.
  • Remain current with changes in auditing standards, accounting principles, and regulatory requirements.
  • Develop strong relationships with stakeholders, fostering open communication and trust.

Qualifications & Skills:

  • Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
  • At least 9-10 years of experience in senior audit roles.
  • Strong analytical and problem-solving skills, with excellent attention to detail and organizational abilities.
  • Proficient in accounting software, MS Excel, and MS Word.
  • Excellent report-writing and communication skills, with the ability to work independently and meet deadlines.

Work Environment:

  • Positioned at Head Office, with occasional travel for on-site audits.
  • May involve working under tight deadlines and handling multiple audit assignments concurrently.


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