Internal Control Specialist

3 days ago

Anand, Gujarat, India beBeeAudit Full time ₹ 6,00,000 - ₹ 10,00,000

Job Title: Internal Audit Executive

Description:

  • We seek an experienced professional to join our team in Audit and Controls, focusing on ensuring the operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Responsibilities:

Audit Execution

Our ideal candidate will have extensive experience in performing and controlling the full audit cycle, including risk management and control management. They will obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc., identify process gaps, and recommend risk mitigation measures. The selected candidate will document processes and prepare audit memoranda.

Reporting and Presentations

The chosen individual will generate reports and present findings to management or other interested parties.

Requirements and Skills:

Technical Skills

The successful candidate must possess advanced computer skills in MS Office, accounting software, and databases, as well as the ability to manipulate large amounts of data and compile detailed reports.

Eligibility:

The minimum requirement is 2 years of experience in Audit & Controls, accompanied by a graduation degree or equivalent certification (CA / CMA).

Further Information:

Please note that this is not a comprehensive list of requirements. We welcome applications from candidates who are eager to take on new challenges and grow within our organization.

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