Senior Audit Control and Support Professional

2 weeks ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000
Audit Specialist

Job Summary:

We are seeking an experienced Audit Control and Support professional to conduct audits, participate in business audits, and provide subject matter expertise.

Key Responsibilities:
  • Conduct High-Level or No-Cost audits independently.
  • Participate in business audits with a focus on Product/Operations/Control Function audits.
  • Develop and implement risk-based audit plans to ensure the safety and soundness of financial operations.
  • Ensure timely completion of assigned audits and documentation of work papers.
  • Track issue status and provide regular updates.
  • Benchmark relevant processes against industry best practices.
  • Keep audit procedure manuals and checklists current and updated.
  • Develop audit checklists for internal/concurrent auditors and test products/processes for potential pitfalls and bottlenecks.
  • Provide process improvements and suggestions to management.
  • Oversee the concurrent audit process and ensure timely submission of reports.


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