Senior Governance Specialist

1 week ago

Ahmedabad, Gujarat, India beBeeAudit Full time US$ 90,000 - US$ 1,30,000

Job Overview

We are seeking a Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for evaluating internal controls, risk management, and governance processes.

The ideal candidate will have a strong understanding of risk control frameworks, such as COSO and COBIT, and experience in audit-related roles. You will work closely with the Internal Audit Senior Manager and Zone Audit Director to support audit engagements.

Key Responsibilities:

  • Evaluate internal controls over business cycles and operations
  • Assess the accuracy of financial statements and IT applications
  • Determine compliance with established finance and/or IT policies and Sarbanes-Oxley legislation
  • Prepare reports based on audit results and management action plans

Requirements:

  • Bachelor's degree in Finance, Business Administration, Accounting, Computer Science, MIS, or relevant field
  • 3-4 years of professional experience in an audit-related role
  • General knowledge of risk/control frameworks (COSO, COBIT)
  • Professional accounting/audit certification (CPA, CIA, etc.) or IT certification preferred

Preferred Qualifications:

  • FMCG/Manufacturing experience
  • Sarbanes-Oxley experience
  • US GAAP/IFRS experience
  • SAP knowledge

Leadership Skills:

  • Develop open and honest relationships with those being audited
  • Share best practices, tools, and testing methodologies with team members
  • Display leadership and project management skills to complete quality work on time with budgeted resources

Communication Skills:

  • Goal-oriented and outgoing with strong interpersonal and teamwork skills
  • Strong written and verbal communication skills
  • Ability to think and work analytically
  • Ability to develop strong and lasting relationships with all levels of management

Travel Requirements:

  • Willingness to travel (50%)

Language Skills:

  • Must fluently speak English
  • Asian/European languages are a plus

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