Internal Controls Specialist

5 days ago

Nashik, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

The role of Internal Audit Manager is a critical component in ensuring the organization's risk management and control processes are effectively implemented.

As an Internal Audit Manager, you will be responsible for developing and implementing audit programs that align with the company's strategic objectives.

Your key responsibilities will include:

  • Developing and executing audit plans to ensure compliance with regulatory requirements and industry best practices.
  • Conducting audits and reviews to identify areas for improvement and provide recommendations for corrective action.
  • Collaborating with stakeholders to ensure effective communication and alignment on audit findings and recommendations.

In addition to your technical skills, you will need to possess strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

You should have a good understanding of accounting standards, including Ind AS, US GAAP, and IFRS, as well as experience working with SAP and MS Office.

A Certified Internal Auditor (CIA) or Chartered Accountant (CA) designation would be an asset.

Required Skills:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Good understanding of accounting standards
  • Experience working with SAP and MS Office

Preferred Qualifications:

  • Certified Internal Auditor (CIA) or Chartered Accountant (CA) designation
  • 7-10 years of internal audit experience

This is a unique opportunity to join our team as an Internal Audit Manager and contribute to the success of our organization. If you have the necessary skills and experience, please apply now.

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