Internal Audit Specialist

2 days ago


Shimoga, Karnataka, India beBeeAudit Full time ₹ 18,00,000 - ₹ 20,10,000
Internal Audit Professional

This is a key role that involves conducting internal audits to assess operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.

  • Audit Objectives: Perform independent internal audit reviews, assess controls, and evaluate accounting documentation, previous reports, process flowcharts, etc.
  • Risk Management: Participate in enterprise-wide risk assessment exercises.
  • Investigations: Assist in conducting fraud and other investigations as directed by the Head of Internal Audit.
  • Timely Completion: Ensure timely and accurate completion of the audit plan.
  • Report Preparation: Prepare and present reports that reflect audit results and document processes.
  • Support for Committee Reports: Assist the Head of Internal Audit in preparation of committee reports and papers.
  • Follow-up Audits: Conduct follow-up audits to monitor management interventions.
  • Process Enhancement: Look out for constant process enhancements and cost-saving opportunities through research and development of Internal Audit.

The ideal candidate should have 2-3 years of experience as an Assistant Manager/Deputy Manager or 5-6 years of experience as a Manager in Internal Audit, with qualifications like CA/CPA. Prior relevant experience in the manufacturing industry is mandatory.

Required skills include working knowledge in SAP, MS Office, and other analytical tools, as well as strong communication, presentation, and persuasion skills.

This role offers opportunities for growth and professional development in a dynamic and challenging environment.

As a member of our team, you will have the chance to work on various projects, develop new skills, and make a meaningful contribution to the organization.



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