Internal Business Control Specialist

3 days ago

Ellore, Andhra Pradesh, India beBeeInternalAuditManager Full time ₹ 80,00,000 - ₹ 1,20,00,000

**Job Summary:**

  • As an Internal Audit Manager, you will be responsible for overseeing the audit process, ensuring compliance with regulations and internal policies.

Core Responsibilities:

  • Developing and executing audit plans to assess the effectiveness of internal controls, risk management processes, and governance practices.
  • Leading audit teams in conducting thorough examinations of financial statements, identifying areas of improvement, and recommending corrective actions.
  • Ensuring timely completion of audits, providing accurate and unbiased findings, and maintaining effective communication with stakeholders.
  • Staying up-to-date with regulatory requirements, industry trends, and emerging risks to inform audit strategies and ensure alignment with organizational goals.

Key Skills and Qualifications:

  • Proven experience in internal auditing or a related field, with a strong understanding of audit methodologies and procedures.
  • Excellent analytical, problem-solving, and communication skills, with the ability to distill complex issues into actionable recommendations.
  • Strong leadership abilities, with experience managing cross-functional teams and collaborating with senior stakeholders.
  • Proficiency in using relevant software and tools, such as spreadsheet analysis and data visualization platforms.

Benefits:

  • Competitive salary and benefits package.
  • Ongoing training and professional development opportunities.
  • Collaborative and dynamic work environment.

What We Offer:

  • Opportunities for career growth and advancement.
  • A supportive and inclusive team culture.
  • Flexible working arrangements and work-life balance.

Keyword: InternalAuditManager

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