
Internal Audit Specialist
5 days ago
We are seeking a highly skilled Internal Audit professional to join our team. As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.
Job Summary:
The successful candidate will be responsible for executing robust Internal Audit engagements, evaluating internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.
About the Role:
This is an exciting opportunity for an experienced Internal Auditor to join our dynamic team and contribute to our organizational goals. The ideal candidate will have a strong understanding of Internal Audit, internal control concepts, risk management principles, and audit methodologies.
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
- Special Project & Initiative: Participating in special projects, investigations, or initiatives as assigned by the Head of Internal Audit
Requirements:
- Qualification: Bachelor's degree in accounting, Finance, Business Administration, or related field
- Experience: Twelve months plus of progressive Internal Audit Experience
- Technical Expertise: Strong understanding of Internal Audit, Internal Control concepts, risk management principles, and audit methodologies
- Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively
- Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite
- Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality
What We Offer:
- Competitive salary
- Generous WFH policy (2 days per week) and early finish on Fridays
- 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays. Paid leave increases to 20 days after 2 years
- Pension schemes, life & medical insurance, and more
- Fitness: Discount on Cult Fit membership
- Transportation: Free pick-up & drop from selected nodal points
About Us:
We are a leading global leader connecting top talent with major projects in the engineering and technical sectors. We foster growth through innovation and value a work culture that is both enriching and challenging.
Career Advancement:
We offer full training plan, guidance, and clear career progression to help you achieve your career goals.
Join Our Team:
If you are a motivated and results-driven individual looking to advance your career, please apply now to become part of our dynamic team.
],-
Internal Audit Specialist
2 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000Job Summary:We are seeking a seasoned Internal Auditor with extensive experience in internal audit, preferably in manufacturing industries. The ideal candidate will have a strong understanding of standard operating procedures and international audit standards.Key Responsibilities:Draft and implement internal audit plans aligned with SOPs & other relevant...
-
Internal Audit Specialist
54 minutes ago
Mount Abu, Rajasthan, India beBeeRisk Full time ₹ 12,00,000 - ₹ 25,00,000Internal Auditor Position OverviewThe Internal Auditor role involves conducting business process reviews, designing and implementing processes, assessing risks and controls, and ensuring compliance with internal audit policies. As a key member of the team, you will be responsible for managing internal audit assignments in the BFSI sector.Key...
-
Internal Audit Professional
4 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time US$ 50,000 - US$ 70,000Job Title:Internal AuditorCompany Overview:Our organization is a well-established service provider offering high-end solutions to enhance business potential. Role Description:The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, ensuring compliance with internal controls and regulations....
-
Senior Internal Audit Specialist
41 minutes ago
Mount Abu, Rajasthan, India beBeeInternalAudit Full time ₹ 10,00,000 - ₹ 20,00,000About the Role:We are seeking an experienced internal audit professional to join our organization. This role requires a strong analytical mindset, excellent communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:The ideal candidate will be responsible for conducting internal audits, identifying risks, and developing...
-
Chartered Accountant
1 week ago
Mount Abu, Rajasthan, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 25,00,000**Job Title:** Chartered AccountantAbout the RoleThis is an exciting opportunity for a highly motivated and experienced Chartered Accountant to join our Internal Audit team. As a Senior Associate, you will play a key role in delivering high-quality audit engagements from planning through to execution and reporting.Key Responsibilities:Deliver internal audit...
-
Internal Audit Professional
47 minutes ago
Mount Abu, Rajasthan, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 15,00,000Job Profile: Internal AuditorThe ideal candidate will be a detail-oriented and analytical professional, skilled in auditing and risk assessment. As our internal auditor, you will play a vital role in ensuring the organization's operational excellence and compliance with regulatory requirements.
-
Statutory Audit Specialist
4 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000We are seeking an experienced Statutory Audit Specialist to support our auditing operations. The ideal candidate will have a strong background in auditing and accounting standards, with expertise in handling big statutory audit assignments.Key Responsibilities:Conducting audits and ensuring compliance with relevant lawsDeveloping and implementing effective...
-
Senior Internal Audit Leader
4 days ago
Mount Abu, Rajasthan, India beBeeCareer Full time ₹ 50,00,000 - ₹ 60,00,000Job OverviewKey Responsibilities:Develop and execute risk-based audit strategies, overseeing engagements from planning to reporting, and presenting findings to senior executives.Design and test controls, issuing actionable reports with clear recommendations for improvement.Lead high-performing audit teams, mentor junior reviewers, and manage key client...
-
Strategic Internal Audit Director
5 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Internal Audit Leadership OpportunityAbout the RoleWe are seeking a seasoned Internal Auditor to lead our risk-based internal audit program.The successful candidate will be responsible for planning and executing audits across operational, financial, and compliance areas.Key Responsibilities:audit strategy development: Develop and implement an annual...
-
Senior Audit Specialist
4 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: Senior Audit Specialist"> ">About the Role:">Our company specializes in management consulting, focusing on reinvesting in innovation and job growth to strengthen American businesses.">We educate businesses, industry groups, and accounting firms about federal and state credits and incentives to keep the U.S. competitive globally.">With over 18,000...