Internal Audit Specialist

2 days ago


Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000

Job Summary:

We are seeking a seasoned Internal Auditor with extensive experience in internal audit, preferably in manufacturing industries. The ideal candidate will have a strong understanding of standard operating procedures and international audit standards.

Key Responsibilities:

  • Draft and implement internal audit plans aligned with SOPs & other relevant regulations
  • Review and refine internal audit procedures, processes & SOPs to ensure adherence to prevailing operating standards
  • Conduct special investigative, spot & individual audits in accordance with SOPs & International Audit Standards
  • Develop and execute monthly stock management plans in line with standard Operating Procedures
  • Verify company assets, stock, and provide recommendations for safeguarding and protection
  • Report on transactions and costing studies as directed by the Lead - Internal Auditor
  • Conduct scheduled and special audits and suggest areas for improvement
  • Review and update audit risk plans in relation to audit plans
  • Present and discuss audit findings and recommendations with the Lead - Internal Auditor

Benefits:

  • Opportunity to apply skills and expertise in a dynamic environment
  • Challenging role with opportunities for growth and development


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