Internal Auditor and Risk Management Specialist

2 weeks ago


Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Internal Audit Role Overview

The role of the Internal Audit Manager is a critical position that requires strong internal auditing skills, risk management expertise, and effective communication abilities.

As an Internal Audit Manager, you will be responsible for delivering high-quality audit work, developing test plans, and contributing to themes and insights.

  • Key Responsibilities:
  • Deliver high-quality audit work in accordance with established methodologies.
  • Develop and implement test plans, conduct testing, and prepare associated work papers.
  • Contribute to the development of the Audit Report and support quarterly reporting to management and the board.

The ideal candidate will possess sound knowledge of internal audit methodologies, business acumen, and functional expertise.

A strong understanding of analytical techniques and effective written communication skills are essential for success in this role.

Required Skills and Qualifications

Strong internal auditing skills and risk management expertise are essential for this role. The ideal candidate will also possess sound knowledge of business operations, risk assessment, and control environments.

Effective communication and interpersonal skills, along with the ability to work collaboratively with stakeholders, are also required.

Benefits

This role offers a unique opportunity to develop your skills and expertise in internal auditing, while contributing to the success of the organization.

As an Internal Audit Manager, you will have the opportunity to work closely with various stakeholders, including management, the board, and external auditors.

Others

While there are no specific requirements for prior experience in internal auditing, the successful candidate will demonstrate a strong understanding of internal audit methodologies and business operations.

Additionally, the candidate should be able to analyze complex data, identify trends, and communicate findings effectively to stakeholders.


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