Senior Business Control Specialist

3 days ago


Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 17,00,000
Internal Auditor Role

Key Requirements:

  • Bachelor's degree in Commerce or a related field with 5 to 10 years of experience in Internal Audit in manufacturing industries.
  • Must have experience working in Africa.

Duties and Responsibilities:

  1. Develop internal audit plans in line with standard operating procedures (SOPs) and other relevant regulations.
  2. Review internal audit procedures, processes, and SOPs, amending them to prevailing operating standards.
  3. Perform special investigative, spot, and individual audits according to SOPs and international audit standards.
  4. Develop and execute monthly stock plans in line with standard operating procedures.
  5. Conduct verification of company assets, stock, and make recommendations on safeguarding and protection.
  6. Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
  7. Conduct scheduled and special audits and make recommendations for improvement.
  8. Review and update audit risk plans in relation to audit plans.
  9. Discuss and disseminate audit findings and recommendations with the Lead - Internal Auditor.
  10. Perform any other duties assigned from time to time.


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