Internal Auditor

1 day ago


Meerut, Uttar Pradesh, India beBeeRisk Full time ₹ 10,00,000 - ₹ 15,00,000
Internal Auditor - Data Risk Specialist

We are seeking a highly skilled Internal Auditor to join our organization. As an Internal Auditor, you will be responsible for ensuring the financial integrity of our company by identifying and mitigating risks.

Key Responsibilities:

  • Audit Planning & Strategy: Develop and implement audit plans with clear scope, objectives, timelines and utilize data analytics to focus on key risks and high-impact audits.
  • Data Analytics in Auditing: Design data-driven audit methodologies for better effectiveness.
  • Risk Assessment & Management: Evaluate financial, operational, and compliance risks and prioritize audit areas using analytics, collaborate on mitigation strategies.
  • Operational Audits: Audit manufacturing, supply chain, and procurement processes identify inefficiencies and opportunities for improvement.
  • Financial Auditing & Reporting: Conduct financial audits verify accuracy with data analytics prepare reports with actionable recommendations.
  • Compliance Monitoring: Ensure compliance with policies, regulations, and industry standards monitor ongoing compliance using analytics especially in health, safety, and environment.
  • Continuous Improvement: Utilize analytics to drive process improvements track audit recommendations promote continuous improvement.
  • Confidentiality & Ethical Standards: Ensure responsible data handling follow privacy and security regulations.

Qualifications:

  • Fully Qualified CA.

About Us:

We offer a dynamic work environment that fosters growth and development. Our team is passionate about delivering exceptional results and making a positive impact.


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