Internal Audit Specialist

9 hours ago


Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 5,00,000 - ₹ 10,00,000

Delivering strategic value through audit excellence is at the heart of this key role.

Job Description:

This Internal Auditor position requires a professional with expertise in preparing and reviewing comprehensive audit reports, conducting thorough financial audits, and ensuring compliance with internal controls and regulatory frameworks.

Effective stakeholder engagement, strong analytical skills, and ability to communicate complex findings in a clear and concise manner are essential qualities for success in this role.

Audit professionals with a passion for continuous improvement and commitment to upholding high standards of integrity will find this an exciting opportunity to grow and develop their skills.

Key Responsibilities:
  • Audit Planning and Execution: Prepare and review detailed audit plans, conduct fieldwork, and document findings in accordance with established guidelines.
  • Risk Assessment and Analysis: Identify and evaluate financial risks, assess control effectiveness, and provide recommendations for improvement.
  • Reporting and Communication: Develop and deliver clear, concise audit reports, and engage with stakeholders to discuss findings and recommendations.
Requirements:
  • Technical Expertise: Proficiency in financial auditing, risk assessment, and control evaluation.
  • Analytical and Problem-Solving Skills: Strong analytical abilities to identify and address complex audit issues.
  • Communication and Interpersonal Skills: Excellent written and verbal communication skills to engage with stakeholders and convey audit findings effectively.


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