Senior Audit Specialist

1 day ago


Meerut, Uttar Pradesh, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 15,00,000
Internal Auditor Role

About Us

We are a professional services firm offering risk and controls services to national and international clients. Our team leverages a global network of firms, and is conversant with local laws, regulations, markets and competition.

We offer services across sectors in India. We strive to provide rapid, performance-based, industry-focused and technology-enabled services.

Roles And Responsibilities

  • Audit Execution: Participate in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.
  • Collaboration and Issue Identification: Engage proactively with audit teams to detect emerging control issues early. Communicate findings promptly to management and relevant stakeholders.
  • Reporting and Control Evaluation: Conclude audit engagements by finalizing findings and drafting comprehensive audit reports.
  • Efficient and Risk-Focused Execution: Complete audit tasks with a strong focus on risk, adhering to designated timelines.
  • Judgment-Based Opinion: Use professional judgment to finalize audit conclusions and provide a well-supported opinion on the control environment.

Required qualifications, capabilities and skills

  • Extensive internal or external audit and risk & controls work experience.
  • Solid understanding of internal control concepts.
  • Strong analytical skills, particularly regarding assessing the probability and impact of an internal control weakness.
  • Knowledge of basic commercial and investment banking products and activities.
  • Excellent verbal and written communication skills.

Diversity and Inclusion

We value diversity and request you to submit your information to support our endeavor for diversity.



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