Internal Audit Compliance Specialist

7 days ago


Thrissur, Kerala, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Assistant Manager, Internal Audit Role

A seasoned professional with a strong background in internal audit and compliance is sought to join our team.

Job Overview

This key position will be responsible for leading internal audits and financial reviews across the organization, ensuring proper utilization of resources and identifying areas of concern.

Key Responsibilities
  1. Active participation in audits and financial monitoring reviews conducted throughout the year.
  2. Planning, sampling, and attending meetings with external auditors for finalization of internal audit reports.
  3. Developing annual budgets and audit coverage scopes for all engagements.
  4. Conducting thorough financial reviews of projects supported by the organization, including site visits, to ensure funds are utilized for sanctioned purposes.
  5. Guiding teams and providing practical solutions to issues encountered by stakeholders.
  6. Streamlining processes and assisting in the development of SOPs as required.
  7. Rigorous follow-up with stakeholders for submission of data for closure of open audit paras and validating submissions.
  8. Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis.
  9. Continuous review of IT applications and systems used across the organization.
  10. Interpreting statutory and regulatory changes and assisting in defining policies to be implemented.
  11. Preparing comprehensive reports and presentations for management as required.


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