Internal Audit Compliance Specialist

7 hours ago

Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title: Assistant Manager, Internal Audit

This is a senior-level role in our organisation, responsible for leading audits and financial reviews across the Head Office and Associate Organisations. The successful candidate will have strong analytical and communication skills, with experience in internal/ statutory audit.

Key Responsibilities:

  • Active involvement in the Organisation's (Head Office and Associate Organisations) audits, financial monitoring reviews conducted throughout the year.
  • Planning/sampling/attending kick-off meetings/review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms.
  • Preparing the annual budget/audit coverage/scope for all the Engagements.
  • Independently conducting Financial Review of Projects supported by Organisation (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilized for the purpose sanctioned.
  • Guiding teams and providing practical solutions to the issues being encountered by the stakeholders.
  • Streamlining processes and assisting in roll out of SOPs as required.
  • Rigorous follow up with stakeholders for submission of data for closure of open audit paras. Validating submissions and formal closure of open audit paras with external auditors.
  • Maintaining real time updated MIS for open audit paras and sharing data with the stakeholders on a regular basis.
  • Continuous review of IT applications and systems used across the organisations.
  • Interpretation of statutory/regulatory changes & assisting in defining policies to be implemented.
  • Preparing reports/presentations for Organisation Management as required.
  • Maintaining cordial professional relationships with External Auditors and other agencies.

Qualifications:

  • Applicants must be qualified Chartered Accountants.
  • Experience:
    • Applicants must have a minimum of 8-10 years' experience in Internal/ Statutory Audit.
    • Applicants must have experience/knowledge of the social sector.

Skills and Competencies:

  • Excellent analytical & communication skills.
  • Thorough knowledge of statutory and internal audit.
  • In-depth understanding of auditing and accounting standards.
  • Dedicated individual adhering to principles, values and confidentiality.
  • Ability to prioritise, multitask and meet deadlines.
  • Ability to work effectively as part of a team.
  • Flexibility and Willingness to travel as required.

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