Financial Compliance Specialist

1 week ago


Gurgaon, Haryana, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000

Internal Audit Opportunity

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We are seeking a skilled and detail-oriented Internal Auditor to lead audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR) and regulatory requirements.

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Key Responsibilities:

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  • Manage internal audit assignments, SOP reviews, and ICFR evaluations independently.\
  • Review and enhance internal control systems across departments.\
  • Collaborate with process owners to resolve audit observations and document responses.\
  • Prepare and finalize audit reports; present key findings to senior stakeholders.\
  • Ensure compliance with risk management protocols and documentation standards.\
  • Generate MIS reports, dashboards, and audit summaries.\
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Requirements:

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  • 8 years of experience in internal audit, risk advisory, or compliance.\
  • Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems.\
  • Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision.\
  • Excellent verbal and written communication, report drafting, and presentation skills.\
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What We Offer:

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  • Exposure to cross-industry audits and compliance practices.\
  • A professional, growth-oriented, and collaborative work environment.\
  • Mentorship and continuous learning opportunities.\
  • Structured processes with ownership and autonomy in audit responsibilities based on experience and qualification.\


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