Audit Specialist

5 hours ago


Aurangabad, Maharashtra, India beBeeAuditor Full time ₹ 90,00,000 - ₹ 1,20,00,000
Internal Auditor Job Summary

We are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.

  • Audit Execution: Conduct robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program.
  • Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters.
  • Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit.
Required Skills and Qualifications
  • Qualification: Bachelor's degree in accounting, finance, business administration, or a related field.
  • 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.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.
Benefits
  • Financial Stability: Competitive salary with a strong bonus scheme.
  • Work-Life Balance: Generous WFH policy (2 days per week) and early finish on Fridays.
  • Time Off: 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays. Paid leave increases to 20 days after 2 years.
  • Development: Full training plan, guidance, and clear career progression.
  • Benefits: Pension schemes, life & medical insurance, and more.
  • Fitness: Discount on Cult Fit membership.
  • Transportation: Free pick-up & drop from selected nodal points.
About Us

We are a dynamic 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. Since 1978, we have been a leading staffing specialist, providing top-tier technical and engineering talent across various sectors.



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