Internal Compliance Specialist

7 days ago


Jaipur, Rajasthan, India beBeeAudit Full time ₹ 15,00,000 - ₹ 2,02,50,000

Job Overview

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  • The role of an Internal Compliance Auditor entails overseeing and evaluating an organization's internal controls to ensure they align with regulatory requirements, industry standards, and best practices.
  • As a key member of the risk management team, the successful candidate will be responsible for conducting regular audits to identify areas for improvement and providing actionable recommendations for corrective action.
  • Strong analytical and problem-solving skills are essential for this position, as is the ability to communicate complex findings to various stakeholders in a clear and concise manner.
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Key Responsibilities:

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  • Conduct thorough audits of internal processes and procedures to ensure compliance with relevant laws, regulations, and policies.
  • Identify and assess risks associated with various business operations and develop strategies to mitigate them.
  • Develop and implement effective audit plans, including scheduling, resource allocation, and data collection.
  • Prepare detailed audit reports that highlight findings, recommendations, and follow-up actions.
  • Collaborate with cross-functional teams to address audit findings and implement corrective actions.
  • Stay up-to-date with changes in auditing standards, regulatory requirements, and industry best practices.
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Required Skills & Qualifications:

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  • Education: Bachelor's degree in Accounting, Finance, or a related field (CPA, CA, or CIA certification preferred).
  • Experience: 9-10 years for senior auditor position.
  • Skills:
  • Strong analytical and problem-solving skills.
  • Proficient in accounting software and extremely proficient in MS Excel, MS Word.
  • Excellent report-writing and communication skills.
  • High attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.
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Work Environment:

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  • Position at Head Office with occasional travel for on-site audits.
  • May require working under tight deadlines and handling multiple audit assignments simultaneously.


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