Senior Internal Audit Specialist

1 day ago


Tiruppur, Tamil Nadu, India beBeeAudit Full time ₹ 18,75,200 - ₹ 25,76,400
Job Description

The Audit Manager is responsible for leading audits independently across the organization, spanning both business and compliance areas.

This position requires a strong analytical skillset, sound business judgment, and the ability to work with stakeholders to strengthen the governance framework.

Key Responsibilities
  • Design and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
  • Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
  • Engage and coordinate with external vendors when required.
Required Skills and Qualifications

Audit Planning & Execution

  • Ability to design and execute risk-based audit plans.
  • Strong analytical skills to identify trends, anomalies, and emerging risks.
  • Effective communication and stakeholder engagement skills.

Compliance & Regulatory Oversight

  • Knowledge of regulatory requirements and industry standards.
  • Ability to provide assurance on management's compliance with internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.

Risk Management & Controls

  • Assess the design and operating effectiveness of controls across core and support functions.
  • Apply analytical thinking to identify root causes and systemic risks.
  • Recommend practical, sustainable solutions that go beyond pointing out issues.
Benefits

Impact-Driven Culture

  • Take ownership, build boldly, and care about making a real difference.

Excellence-Oriented Environment

  • Bring focus, precision, and a passion for quality.


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