Vigilant Compliance Officer

5 days ago


Udaipur, Rajasthan, India beBeeRisk Full time ₹ 8,00,000 - ₹ 15,00,000
Internal Audit Executive Job Summary

We are seeking a highly skilled and experienced internal audit executive to lead our team. The ideal candidate will be responsible for ensuring the effectiveness of our operations, identifying process gaps, and recommending risk mitigation measures.

Key Responsibilities:
  • Operation Effectiveness Evaluation: Record, review, and interpret data to assess operational efficiency.
  • Audit Report Generation and Presentation: Generate reports and present findings to management or other stakeholders.
  • Audit Cycle Performance: Conduct the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Documentation Analysis: Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Risk Mitigation Recommendations: Identify process gaps, if any, and recommend risk mitigation measures.
  • Process Documentation: Document processes and prepare audit memoranda.
Requirements and Skills:
  • Technical Proficiency: Advanced computer skills in MS Office, accounting software, and databases.
  • Data Analysis and Reporting: Ability to manipulate large amounts of data and compile detailed reports.
  • Effective Communication: Excellent verbal and written communication skills.
Eligibility Criteria:
  • Experience Requirement: Minimum 2 years of experience in Audit & Controls.
  • Certification Requirements: Graduation /CA (Inter)/CMA (Inter).


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