Senior Internal Control Specialist

1 day ago


Jamnagar, Gujarat, India beBeeAudit Full time ₹ 12,00,000 - ₹ 25,00,000

About this role

As an Internal Audit Professional, you will play a key part in ensuring our business is running efficiently and effectively.

We are looking for someone with extensive experience of internal or external audit and risk & controls work, who has a solid understanding of internal control concepts and can evaluate and determine the adequacy of controls by considering business, process and technology risks in an integrated manner.

  • Key responsibilities include participating in all phases of the audit lifecycle including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • You will also engage proactively with global and local audit teams to detect emerging control issues early, communicate findings promptly to Audit management and relevant business stakeholders to support timely resolution.

Additionally, you will conclude audit engagements by finalizing findings and drafting comprehensive audit reports, exercising sound judgment to deliver an informed opinion on the overall control environment.

Required skills and qualifications:

  • Extensive internal or external audit and risk & controls work experience
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness
  • Excellent verbal and written communication skills, as well as good interpersonal skills

Equal employment opportunity information

We value diversity and strive to create an inclusive work environment where everyone can thrive. Our policy is to provide equal opportunity for all applicants and employees regardless of their background.



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