Internal Controls Specialist

6 days ago

Mumbai, Maharashtra, India beBeeRisk Full time ₹ 16,73,300 - ₹ 25,19,900
Job Description

The role of the Internal Auditor involves conducting risk-based internal audits of various functions within an organization.

Key Responsibilities:
  • Conducting risk-based internal audits of various functions.
  • Preparing and reviewing internal audit documentation.
  • Designing risk control matrices for various functions in coordination with departments.
  • Summarizing audit outputs, streamlining processes, and suggesting better practices based on observations and department inputs.
  • Preparing internal audit decks for board meetings.
  • Developing and monitoring analytical systems-based triggers.
  • Working on and reporting special review or audit assignments with the internal audit team.

As an Internal Auditor, you will be responsible for ensuring the integrity and effectiveness of our organization's internal controls and processes.

Requirements:
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Proficiency in Microsoft Office applications, particularly Excel and Word.
What We Offer:
  • A competitive salary and benefits package.
  • Ongoing training and professional development opportunities.
  • A collaborative and dynamic work environment.

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