Business Risk Auditor

2 days ago


Dombivli, Maharashtra, India beBeeRisk Full time ₹ 12,00,000 - ₹ 24,00,000

Job Description:

  • Independently conduct comprehensive audits of various business areas, assessing control over operational efficiency, financial reliability and compliance with regulatory requirements.
  • Participate in risk assessment exercises that span the entire enterprise.
  • Analyze and evaluate accounting documentation, previous reports and process flowcharts to ensure accuracy and completeness.
  • Assist in investigating potential fraud and other irregularities as directed by senior management.
  • Ensure timely completion of audit plans and produce high-quality reports that reflect audit results and document processes.
  • Support senior management in preparing audit committee reports and papers.
  • Conduct follow-up audits to verify effectiveness of management's interventions.
  • Identify opportunities for process improvement and cost savings through research and development of internal audit functions.
  • Candidates with 2-3 years of experience (assistant manager/deputy manager) or 5-6 years of experience (manager) in internal audit with qualifications such as CA/CPA are preferred.
  • Previous experience in the manufacturing industry is mandatory.
  • A working knowledge of SAP, MS Office and other analytical tools is required.
  • Strong communication, presentation and persuasion skills are essential.

Key Skills and Qualifications:

  • CA/CPA qualification
  • Internal audit experience
  • Manufacturing industry experience
  • SAP, MS Office and analytical tools proficiency
  • Excellent communication and presentation skills


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