Internal Control Specialist

2 days ago


Meerut, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000

Job Summary:

We are seeking an experienced Internal Auditor to join our team.

The successful candidate will have a strong background in internal audit, with a minimum of 5 years of experience in manufacturing industries in Africa.

A key responsibility of this role is to develop and implement internal audit plans, review procedures, and perform special investigative audits.

The ideal candidate will be able to analyze data, identify areas for improvement, and make recommendations to enhance operational efficiency.

The role involves conducting scheduled and special audits, reviewing and updating audit risk plans, and discussing findings with the Lead - Internal Auditor.

Additionally, the candidate will need to perform verification of company assets, stock, and make recommendations on safeguarding and protection.

The successful candidate will be a detail-oriented professional with excellent analytical and communication skills.

They will be able to work independently and as part of a team, with a strong commitment to delivering high-quality results.

Duties and Responsibilities:

  • Develop internal audit plans in line with SOPs & other relevant regulations
  • Review internal audit procedures, process & SOPs amending them to the prevailing operating standards.
  • Perform special investigative, spot & individual audits according to the SOPS & International Audit Standards.
  • Develop and execute monthly stock plans in line with standard Operating Procedures
  • Conduct verification of company assets, stock and make recommendations on safeguarding and protection
  • Review and report transactions and costing studies as directed by the Lead - Internal Auditor.
  • Conduct scheduled and special audits and make recommendations for improvement.
  • Review and update audit risk plans in relation to audit plans.
  • Discuss & disseminate audit findings and recommendations with the Lead - Internal Auditor
  • Perform any other duties assigned to you from time to time.


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