Internal Auditor Specialist

13 hours ago

Surat, Gujarat, India beBeeInternalAudit Full time ₹ 10,00,000 - ₹ 15,00,000
Internal Audit Opportunity

Evaluate and improve the effectiveness of risk management, control, and governance processes within a dynamic organization.

The ideal candidate will have a strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.

  • Execute robust internal audit engagements and testing and monitoring activities in line with the annual internal audit program.
  • Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
  • Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
  • Collaborate with management to implement corrective actions and improvements based on audit recommendations.
  • Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
  • Provide support and guidance to colleagues within the internal audit team and across the organization on risk management and control-related matters.
  • Participate in special projects, investigations, or initiatives as assigned by the head of internal audit.
Requirements

We are looking for a highly skilled and experienced internal auditor with:

  • Bachelor's degree in accounting, finance, business administration, or related field.
  • Twelve months plus of progressive internal audit experience.
  • Strong understanding of internal audit, internal control concepts, risk management principles, and audit methodologies.
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Commitment to upholding professional standards of ethics, integrity, and confidentiality.
About NES Fircroft

A global leader connecting top talent with major projects in the engineering and technical sectors.

Our innovative work culture is both enriching and challenging.

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