Internal Compliance Specialist

5 days ago

Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000
Internal Auditor Job Description

We are seeking a highly skilled Internal Auditor to conduct internal and/or external audits across multiple departments and functions.

  • Conducting internal and/or external audits in accordance with company processes guidelines.
  • Assessing internal controls, risk management processes, and operational procedures.
  • Identifying weaknesses or irregularities in systems and recommending corrective actions.
  • Maintaining compliance with relevant laws, regulations, and internal policies.
  • Preparing clear and detailed audit reports with findings, analysis, and recommendations.
  • Following up on audit recommendations to ensure corrective actions are implemented.
  • Collaborating with management and other departments to resolve issues identified during audits.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field (CPA, CA, or CIA certification preferred).
  • 9-10 years of experience as a senior auditor.
  • Strong analytical and problem-solving skills.
  • Knowledge of auditing processes.
  • Proficiency in accounting software and extremely proficient in MS Excel, MS Word.
  • Excellent report-writing and communication skills.
  • High attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.

Work Environment:

  • This role is based at Head Office with occasional travel for on-site audits.
  • May require working under tight deadlines and handling multiple audit assignments simultaneously.

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