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Senior Internal Controls Specialist
3 weeks ago
We are seeking a highly skilled and experienced Internal Auditor to oversee and evaluate business processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization.
- Conduct comprehensive audits of finance, operations, procurement, and support functions to ensure adherence to organizational policies and procedures.
- Review and analyze budgets, cost allocations, and financial planning processes to ensure efficiency and accuracy.
- Perform thorough cost audits to identify areas of overspending, leakages, and opportunities for savings.
- Conduct vendor audits, reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness.
- Develop and implement effective internal control systems and risk management frameworks.
- Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
- Collaborate with finance, procurement, and operations teams to implement corrective measures.
- Ensure compliance with statutory requirements, internal policies, and regulatory frameworks.
- Support management in budget planning, cost control, and process re-engineering.
- Stay updated with industry standards, auditing practices, and regulatory changes.
Key Qualifications:
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred).
- 4-10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits.
- Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies.
- Exposure to budgetary controls, vendor management processes, and operational finance audits.
- Excellent analytical, problem-solving, and process optimization skills.
- Proficiency in MS Excel, ERP systems, and audit tools.
- Strong communication, report-writing, and stakeholder management skills.
- Ability to manage multiple audits/projects independently while working with cross-functional teams.
