Senior Internal Audit Specialist

24 hours ago


Pune, Maharashtra, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878
Internal Auditor Role

Ambitious and detail-oriented internal auditor sought to assess the effectiveness of financial and operational processes.

  • Key Responsibilities:
  • Conduct comprehensive audits of financial and operational systems to ensure accuracy, efficiency, and compliance with regulatory standards.
  • Evaluate risk management strategies and identify areas for improvement.
  • Develop and implement effective internal control systems to mitigate risks and enhance operational efficiency.
  • Collaborate with stakeholders to develop and implement risk management strategies.
  • Communicate audit findings and recommendations to senior management and stakeholders.
Required Skills and Qualifications
  • Chartered Accountant (CA) certification or equivalent.
  • Proven experience in internal auditing, financial auditing, or a related field.
  • Strong knowledge of financial and operational auditing principles, internal controls, and risk management.
  • In-depth understanding of accounting and auditing standards.
  • Familiarity with financial systems, accounting software, and ERP systems.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong verbal and written communication skills.


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