Senior Internal Controls Specialist

2 weeks ago


Kurnool, Andhra Pradesh, India beBeeInternal Full time ₹ 10,44,000 - ₹ 23,40,000
Job Overview

We are seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for conducting internal audit reviews of various company areas, assessing controls over operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.

Key Responsibilities:

  • Conduct independent audit reviews of various company areas.
  • Participate in enterprise-wide risk assessment exercises.
  • Analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.
  • Assist in conducting fraud and other investigations as directed by the Head of Internal Audit.
  • Evaluate and ensure timely completion of the audit plan.
  • Prepare and present reports reflecting audit results and document processes.
  • Support the Head of Internal Audit in preparing Audit Committee Reports and papers.
  • Conduct follow-up audits to monitor management interventions.

Required Skills and Qualifications:

  • Minimum 2-3 years relevant internal audit experience or 5-6 years experience for Manager position.
  • CA/CPA qualifications are mandatory.
  • Prior experience in the manufacturing industry is required.
  • Proficiency in SAP, MS Office, and analytical tools.
  • Strong communication, presentation, and persuasion skills.


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