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Internal Control Specialist

2 weeks ago

Tiruppur, Tamil Nadu, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title:

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Audit Assurance Manager is responsible for ensuring the effectiveness of operations by analyzing and interpreting data, identifying process gaps, and recommending risk mitigation measures.

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Responsibilities:

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  • Perform a full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable regulations.">
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.">
  • Document processes and prepare detailed audit memoranda.">
  • Compile and present reports to management or other interested parties.">
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Requirements and Skills:

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  • Advanced computer skills in MS Office, accounting software, and databases.">
  • Ability to manipulate large amounts of data and compile detailed reports.">
  • Excellent communication and analytical skills.">
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Eligibility Criteria:

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  • Minimum 2 years of experience in Audit & Controls.">
  • Graduation / CA (Inter) / CMA (Inter).">
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