Auditing and Assurance Specialist

3 days ago


Bengaluru Bangalore Mumbai, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Compliance and Risk Expert

About the Role

We are seeking a highly skilled Compliance and Risk Expert to join our team. The ideal candidate will have a strong background in internal audit, risk management, and compliance.

Key Responsibilities
  • Plan, execute, and manage internal audit engagements across Finance & Accounting (F&A) outsourcing processes.
  • Assess internal controls, risk management, and compliance with regulatory requirements.
  • Perform process walkthroughs, risk assessments, and control testing for outsourced operations.
  • Identify gaps in processes, recommend improvements, and ensure timely implementation of audit recommendations.
  • Collaborate with cross-functional teams to address audit findings and strengthen internal controls.
  • Prepare detailed audit reports and present findings to senior management and stakeholders.
  • Ensure adherence to professional auditing standards, company policies, and applicable laws.
  • Support continuous improvement initiatives in audit methodology and practices.
Qualifications
  • Bachelor's degree in accounting, auditing, or equivalent (geography-specific).
  • Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), CPA, or MBA preferred.
Experience
  • Minimum 7+ years of overall experience.
  • 5–8 years of hands-on experience in internal audit within outsourcing environments, specifically in the F&A domain.


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