Internal Audit Specialist

20 hours ago


Gurgaon, Haryana, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 17,00,000
Job Overview

We are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.

Key Responsibilities
  • Manage internal audit assignments, SOP reviews, and ICFR evaluations independently
  • Review and strengthen internal control systems across departments
  • Liaise with process owners to resolve audit observations and document responses
  • Prepare and finalize audit reports; present key findings to senior stakeholders
  • Ensure compliance with risk management protocols and documentation standards
  • Generate MIS reports, dashboards, and audit summaries
  • Coordinate with audit teams to meet quality standards and turnaround timelines
Required Skills and Qualifications
  • 8 years of experience in internal audit, risk advisory, or compliance
  • Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems
  • Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision
  • Excellent verbal and written communication, report drafting, and presentation skills
  • Qualification: B.Com / M.Com (CA or CMA preferred)
  • Strong interpersonal skills and ability to work both independently and in teams
What We Offer
  • Exposure to cross-industry audits and compliance practices
  • A professional, growth-oriented, and collaborative environment
  • Mentorship and continuous learning opportunities
  • Structured processes with ownership and autonomy in audit delivery

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