Internal Audit Specialist

2 days ago


Ghaziabad, Uttar Pradesh, India beBeeAudit Full time ₹ 15,15,000 - ₹ 23,10,000

As a seasoned professional, you will have the opportunity to lead audits that drive meaningful insights and create impact.

Job Overview
  • Design and execute risk-based audit plans that cover business processes, operations, IT systems, and governance.

Audit professionals at this level are responsible for providing assurance on management's compliance with regulatory guidelines and internal policies. They assess the design and operating effectiveness of controls, identify root causes, and recommend practical solutions.

Key Responsibilities:

  • Lead End-to-End Audits: Oversee all aspects of audit engagements, from planning to reporting, ensuring timely delivery and high-quality results.
  • Compliance & Regulatory Oversight: Provide assurance on management's compliance with regulatory requirements, reviewing adequacy of controls and sharing proactive insights with business teams.
  • Risk Management & Controls: Assess the effectiveness of controls, apply analytical thinking to identify root causes, and recommend practical solutions to mitigate risks.
  • Stakeholder Engagement: Partner with business, product, technology, credit, and operations teams to understand processes and risks, influence stakeholders to adopt audit recommendations, and act as a trusted advisor.
  • Reporting & Insights: Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions, provide forward-looking recommendations, and track closure of audit findings.


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