Internal Audit Specialist

2 weeks ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000

Internal Audit Expertise Sought

We are looking for a seasoned internal auditor with expertise in risk-based auditing, internal controls, and compliance frameworks to join our team.

The ideal candidate will have a strong understanding of financial, operational, compliance, and IT processes, and be able to identify control gaps and improvement opportunities.

Responsibilities include planning, executing, and delivering risk-based internal audits, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes.

Audit findings and recommendations must be presented in a clear and concise manner, ensuring compliance with statutory regulations and company policies.

Key qualifications include excellent analytical skills, attention to detail, and the ability to interpret data, identify patterns, and highlight anomalies.

Strong stakeholder management and communication skills are essential, as well as experience in internal audit, risk advisory, or statutory audit.

Required Skills:

  • Risk-based auditing expertise
  • Internal control evaluation and monitoring
  • Compliance framework knowledge
  • Financial process analysis
  • Operational process review
  • IT process assessment
  • Audit findings presentation
  • Statutory regulation compliance

Benefits:

  • Career growth opportunities
  • Professional development support
  • Collaborative team environment
  • Recognition for outstanding performance


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