Senior Internal Controls Specialist

1 week ago


Alleppey, Kerala, India beBeeAudit Full time ₹ 12,00,000 - ₹ 30,00,000
Internal Audit Professional

Key Responsibilities:

  • Develop and implement comprehensive audit plans, incorporating process flowcharts and checklists to ensure thorough analysis.
  • Collaborate with process owners to gain a deep understanding of internal processes and facilitate open communication throughout the audit process.
  • Conduct in-depth audits according to established protocols, preparing detailed reports that effectively convey findings and recommendations.
  • Execute individual/group audits with precision, maintaining high service quality and ensuring client satisfaction.
  • Build strong relationships with cross-functional teams and engage with various stakeholders to drive collaborative results.
  • Enhance verbal and written communication skills to effectively convey complex ideas and ensure seamless information exchange.
  • Facilitate opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
  • Ensure audit reports are clear, concise, and provide actionable insights to inform business decisions.
  • Maintain accurate documentation of audit work papers for reference and compliance purposes.
  • Regularly interact with management to report on ongoing activities, highlight significant risks or exposures requiring prompt attention, and foster a culture of transparency and accountability.
  • Be prepared to travel as necessary to support audit activities.


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