Senior Internal Control Auditor

3 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 15,00,000 - ₹ 19,00,000
Internal Controls Specialist

The ideal candidate will have a strong background in internal controls and be passionate about delivering high-quality audit projects.

  • We are looking for an individual who can conduct IT application and business process control testing, including Oracle Fusion modules.
  • The successful candidate will perform business process reviews and identify control gaps.
  • They will collaborate with data specialists to design audit tests and extract insights.
  • This role requires presenting audit findings clearly and supporting risk and control improvements.

Key Responsibilities:

  • The internal controls specialist will manage internal and external IT audit engagements with a focus on control testing.
  • They will analyze risk and ensure controls effectively minimize them while balancing commercial impact.
  • This person will deliver audit projects on time with precision and quality.
  • They will foster an inclusive culture and support diversity within the team.

This is an exciting opportunity for a motivated professional to contribute to the success of our organization.

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