Internal Assurance Professional

1 week ago


Bikaner, Rajasthan, India beBeeAudit Full time ₹ 8,00,000 - ₹ 10,00,000

Job Title: Vigilance and Internal Audit Executive

  • We are seeking a highly skilled Vigilance and Internal Audit Executive to join our organization.

This is an exciting opportunity for someone who enjoys analyzing data, identifying areas of improvement, and implementing process changes.

The ideal candidate will have excellent analytical and communication skills, as well as experience working in audit and control environments.

Key Responsibilities:
  • Record, review, and interpret data to determine the effectiveness of operations.
  • Generate reports and present findings to management or other interested parties.
  • Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Identify process gaps, if any, and recommend risk mitigation measures.
  • Document processes and prepare audit memoranda.
Requirements and Skills:
  • Advanced computer skills in MS Office, accounting software, and databases.
  • Ability to manipulate large amounts of data and compile detailed reports.
  • Excellent verbal and written communication skills.
Eligibility:
  • Minimum 2 years of experience in Audit & Controls.
  • Graduation /CA (Inter)/CMA (Inter).


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