Internal Control Specialist

3 days ago


Thiruvananthapuram, Kerala, India beBeeRisk Full time ₹ 10,00,000 - ₹ 25,00,000
Job Description:

The Internal Auditor will be responsible for independently conducting internal audit reviews of various areas of the organization, assessing controls over operational efficiency, financial reliability, and compliance with applicable regulations, policies, and procedures.

  • Perform internal audit reviews to identify areas of improvement and provide recommendations for enhanced operational efficiency and risk management.
  • Participate in enterprise-wide risk assessment exercises to identify potential risks and develop strategies to mitigate them.
  • Analyze accounting documentation, previous reports, process flowcharts, and other relevant data to ensure accuracy and completeness.
  • Assist in conducting investigations as directed by the Head of Internal Audit.
  • Prepare and present reports that reflect audit results and document processes.
  • Collaborate with the Head of Internal Audit to prepare Audit Committee Reports and papers.
  • Conduct follow-up audits to monitor management's interventions and identify areas for further improvement.


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