Internal Audit Specialist

6 hours ago


Vizag, Andhra Pradesh, India beBeeAuditor Full time ₹ 75,00,000 - ₹ 1,50,00,000
Job Title: Internal Auditor

The Role of an Internal Auditor:

As a Risk Management professional, the candidate will be involved in business process review, process design and implementation, risk assessment, and internal audit. The candidate will focus on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX, and/or local audit compliance or business process consulting.

  • Manage internal audits for BFSI clients.
  • Prepare risk-based audit plans.
  • Develop audit scope and work programs.
  • Support teams in fieldwork.
  • Review team members' work.
  • Prepare audit reports.
  • Discuss reports with concerned functional heads.
  • Finalize reports and submit them to senior management.
  • Prepare audit committee presentations.
  • Presentation of audit results to pre-audit committees.
  • Track and follow up on audit recommendations.
  • Lead projects initiated within teams.
  • Train new and existing team members on auditing and recent developments.

Key Requirements:

  • 3-6 years of experience.
  • CA/MBA/Any Graduate qualification.
  • Ability to manage teams (business as well as technical).
  • Ability to perform reviews independently.
  • Ability to interact with all levels of client management.
  • Ability to manage deadlines with flexibility and professionalism.
  • Ability to handle multiple assignments if needed.
  • Good oral/written communication skills.
  • Adequate knowledge to perform technical reviews based on provided guidance.


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