Internal Audit Specialist

1 day ago


Alleppey, Kerala, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Summary:

We are seeking a highly skilled Internal Audit professional to join our organization.

Key Responsibilities:
  • Lead and participate in exit meetings, reviewing audit reports, and maintaining working relationships with key stakeholders.
  • Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with guidelines of IIA and ICAI.
  • Comply with defined audit procedures & SOPs.
  • Keep track of open items from respective reviews, do follow-up with auditee, perform testing & update the status.
  • Release Draft report to the auditee post review & discussions.
  • Update Pentana.
  • Maintains & keep updated audit checklists & plan.
  • Develop & maintain working relationships with key stakeholders in the organization.
  • Assist in preparing ACM deck & other decks for senior management & board.
  • Usage of BI reports / Tool in assigned audits.
  • Process audit
  • Procurement audit
  • HR audit
  • Legal compliance audit
  • SOX compliance
  • SOP governance
  • Risk governance

The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills. Experience in internal auditing is highly desirable.



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