Senior Internal Compliance Specialist

12 hours ago

Vijayawada, Andhra Pradesh, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000
Internal Audit Role Overview

The role of an Internal Auditor involves assessing and improving the effectiveness of risk management, control, and governance processes within an organization. This includes evaluating the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.

Key Responsibilities:

  • Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.
  • Control Evaluation: Evaluating the effectiveness of internal controls and identifying deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Preparing audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborating with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitoring and tracking the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Providing support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.

Requirements:

Qualification: Bachelor's degree in accounting, finance, business administration, or a related field. Studying towards professional qualifications (IIA CIA, ACA, ACCA, or equivalents) will be an added advantage.

Experience: Twelve months plus of progressive Internal Audit experience.

Skills:

  • Strong understanding of Internal Audit, internal control concepts, risk management principles, and audit methodologies.
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Commitment to upholding professional standards of ethics, integrity, and confidentiality.

What We're Looking For:

A motivated individual with a strong desire to improve organizational performance and drive results through effective Internal Audit practices.

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