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High Salary Corporate Risk Specialist

3 weeks ago


Pune, Maharashtra, India beBeeInternalAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Auditor Role

We are seeking a seasoned Internal Auditor with a strong background in conducting thorough audits of financial, operational, and compliance processes across departments.

About This Position
  1. Audit Planning and Execution: Participate in planning, execution, and documentation of internal audits to ensure adherence to internal and regulatory standards.
  2. Risk Management: Regularly evaluate risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.
  3. Evaluating Controls: Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.
  4. Compliance Checks: Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.
  5. Preparing Audit Reports: Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.
  6. Follow-up Audits: Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.
  7. Fraud Investigation: Identify and analyze any evidence of fraud, financial discrepancies, or violations, reporting findings and assisting with investigations.
  8. Process Improvement: Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.
  9. Collaboration with Stakeholders: Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.