Internal Audit Specialist

8 hours ago


Rajahmundry, Andhra Pradesh, India beBeeAuditor Full time ₹ 20,00,000 - ₹ 24,00,000

Job Title: Internal Audit Specialist

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A skilled and detail-driven Internal Audit Specialist is sought to bolster our financial integrity.

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Key Responsibilities:

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  • Develop comprehensive audit plans, leveraging data analytics to focus on high-impact areas.
  • Design and execute data-driven audit methodologies for enhanced effectiveness.
  • Evaluate and mitigate financial, operational, and compliance risks through advanced analytics and strategic collaboration.
  • Conduct operational audits of manufacturing, supply chain, and procurement processes, identifying inefficiencies and opportunities for improvement.
  • Perform thorough financial audits, verifying accuracy with data analytics, and prepare actionable reports with recommendations.
  • Ensure ongoing compliance with policies, regulations, and industry standards, utilizing analytics to monitor key areas such as health, safety, and environment.
  • Drive continuous process improvements by tracking audit recommendations and promoting best practices.
  • Maintain confidentiality and uphold ethical standards in data handling, adhering to strict privacy and security regulations.
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Qualifications:
Fully Qualified CA (Chartered Accountant).

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Skills Required:
Data Analytics
Risk Assessment
Operational Auditing
Financial Auditing
Compliance Monitoring
Continuous Improvement
Confidentiality & Ethical Standards


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