Risk Management Professional

13 hours ago


Agra, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000
Internal Auditor Role

This is a unique opportunity to join a dynamic organization as an Internal Auditor. The successful candidate will play a vital role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.

  • The Internal Auditor will work closely with senior management to assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.
  • 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.
Requirements
  • Qualification: Bachelor's degree in accounting, finance, business administration, or 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.
  • 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.
About Us

We are a 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.



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