Technical Audit and Risk Management Specialist

3 days ago


Gandhinagar, Gujarat, India beBeeInternalAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title: Technical Internal Audit Manager

As a seasoned professional, you will be responsible for delivering high-quality audit work with minimal supervision.

  • Delivering in-depth audit services, including scoping, developing test plans, conducting thorough testing, writing comprehensive work papers, drafting key sections of the audit report, and contributing to strategic themes and insights.
  • Verifying completion of agreed management actions for findings assigned in the database of findings.
  • Supporting quarterly reporting to senior management and the board, including updating data, writing critical sections of reports, and supporting development of strategic insights and themes.

Key Skills and Qualifications:

  • Proven internal auditing, risk, and controls expertise.
  • Fact-based and attention to detail, with the ability to operate in a complex, fact-driven environment.
  • Analytical skills, with the ability to apply clarity of thought to audit work.
  • Sound judgment, with the ability to identify critical issues that need further testing and understanding of own limitations/when to consult.
  • Strong written English skills and experience in business with direct/indirect contributions in areas such as Quality Assurance, Internal Controls, or Compliance functions.

Requirements:

  • Bachelor's degree in a relevant field (e.g., Engineering), possibly with a second degree (e.g., MSc, MBA).
  • 6-10 years of experience in internal audit or other relevant roles.
  • Professional certifications, such as Certified Internal Auditor, Chartered Engineer, OSHA Lead Auditor.


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