Lead Internal Controls Specialist

2 days ago


Tirupati, Andhra Pradesh, India beBeeAuditor Full time ₹ 7,00,000 - ₹ 13,00,000
Job Opportunity: Auditor

We are seeking a highly skilled and detail-oriented professional to join our team as an auditor. As a key member of our team, you will play a crucial role in the execution of audits and collaborate with experienced professionals.

  • Plan, execute and monitor audit engagements to ensure quality and efficiency
  • Perform various tests of controls and assist in identifying audit and accounting issues
  • Develop strong working relationships with external firms and communicate effectively with them
  • Coach, guide and develop staff on engagements and identify best practices

Key Qualifications:

  • 1-2.5 years of auditing experience in US Audits
  • Assistance in preparation of draft financial statements
  • Effective interpersonal and communication skills
  • Sound judgment, problem-solving, and decision-making abilities
  • Experience working independently on multiple assignments or engagements

Certifications: CA, CPA, CA Inter, MBA (Finance), M.com, B.com

Audit Expertise:

  • Financial statement analysis and reporting
  • Internal control evaluation and testing
  • Compliance and regulatory requirements
  • Risk assessment and mitigation strategies

About Us:

We value excellence, integrity, and teamwork. Our company is committed to providing exceptional service and fostering a collaborative environment.



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