Financial Integrity Specialist

18 hours ago

Hubli, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,25,00,000
Internal Auditor Role

We are seeking a skilled Internal Auditor to fill this key position.

Key Responsibilities:

  • Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, and timelines using data analytics to focus on key risks and high-impact audits.
  • Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness, uncovering hidden risks and opportunities for improvement.
  • Risk Assessment & Management: Evaluate financial, operational, and compliance risks, prioritize audit areas using analytics, and collaborate on mitigation strategies.
  • Operational Audits: Audit manufacturing, supply chain, and procurement processes to identify inefficiencies and opportunities for improvement.
  • Financial Auditing & Reporting: Conduct financial audits verifying accuracy with data analytics, prepare reports with actionable recommendations.
  • Compliance Monitoring: Ensure compliance with policies, regulations, and industry standards, monitor ongoing compliance using analytics, especially in health, safety, and environment.
  • Continuous Improvement: Use analytics to drive process improvements, track audit recommendations, and promote continuous improvement.
  • Confidentiality & Ethical Standards: Ensure responsible data handling, following privacy and security regulations.

Qualifications: Fully Qualified CA.

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