Internal Audit Specialist

1 day ago


Vijayawada, Andhra Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

We are seeking a highly skilled and experienced Internal Auditor to join our organization. This is an exciting opportunity for a professional to gain in-depth industry knowledge and contribute to the improvement of our internal audit functions.

Job Purpose:

  • To enhance the effectiveness of the internal audit team by conducting timely and thorough audits that reflect the highest professional standards, as guided by IIA and ICAI.

Key Responsibilities:

  • Ensure all assigned audits are conducted with precision, following defined procedures and SOPs.
  • Maintain accurate records of open items from respective reviews, conduct follow-up with auditees, perform testing, and update statuses.
  • Lead/participate in exit meetings with unit/HO management, release draft reports after review and discussions, and update Pentana.
  • Develop and maintain working relationships with key stakeholders within the organization.
  • Assist in preparing ACM decks and other materials for senior management and the board.
  • Utilize BI reports/tools in assigned audits, focusing on process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance.
Benefits

This role offers a unique blend of technical and soft skills development opportunities. You will have access to cutting-edge tools and technologies, enabling you to stay ahead of the curve in your field.

In addition to these benefits, we offer a competitive salary and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.

We are committed to supporting our employees' growth and development throughout their careers. Our training programs are designed to help you achieve your goals and advance in your profession.



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