Auditing Leader Position

2 days ago


Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 18,00,000
Job Title:

Internal Audit Director

About the Role:

This position requires a seasoned professional to lead the internal audit department and develop innovative solutions to address business challenges.

The ideal candidate will have expertise in financial analysis, auditing procedures, and financial planning, with advanced skills in Microsoft Excel and proficiency in audit tools.

The role involves analyzing complex financial situations, identifying core issues, and implementing effective strategies to reduce costs and enhance financial performance.

The selected candidate must have strong analytical and problem-solving skills, with excellent communication and leadership abilities.

Key Responsibilities:
  • Develop and implement internal controls and Standard Operating Procedures (SOPs) to improve efficiencies.
  • Lead the internal audit team to ensure compliance with corporate policies, accounting standards, and local tax regulations.
  • Prepare monthly MIS reports with detailed variance analysis and ageing reports.
  • Design and implement budgeting and forecasting processes to ensure timely and cost-effective implementation.
  • Conduct surprise audits and travel to overseas locations as required.
Requirements:

Candidates should have a CA or MBA in Accounting/Finance/Business Administration with minimum 20 years of experience in auditing, financial analysis, and compliance.

Advanced skills in Microsoft Excel and proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools are essential.

The ideal candidate should be willing to take on additional responsibilities and contribute to profit optimization and cost control through detailed contribution analysis reports.


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