Financial Controls Specialist

2 days ago


Mount Abu, Rajasthan, India beBeeInternal Full time ₹ 15,00,000 - ₹ 25,00,000
Job Opportunity

We are seeking an Internal Auditor to fill a challenging role in our organization. The ideal candidate will be responsible for conducting thorough audits, assessing controls, and identifying areas for improvement.

Key Responsibilities:
  • Audit Reviews: Conduct internal audit reviews of various operational areas, evaluating controls over efficiency, financial reliability, and compliance with regulatory requirements.
  • Risk Assessment: Participate in comprehensive risk assessment exercises to identify potential threats and opportunities.
  • Documentation Analysis: Obtain, analyze, and evaluate accounting documentation, reports, process flowcharts, and other relevant materials.
  • Investigations: Assist in conducting investigations as directed by the Head of Internal Audit.
  • Audit Planning: Ensure timely completion of the audit plan and prepare accurate reports reflecting audit results.
  • Report Preparation: Prepare and present detailed reports on audit findings and document processes for improvement.
  • Audit Committee Support: Collaborate with the Head of Internal Audit in preparing reports for the Audit Committee.
  • Process Improvement: Identify and implement cost-saving initiatives through research and development of Internal Audit best practices.


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