Auditing Expert

3 days ago


Kottayam, Kerala, India beBeeAudit Full time ₹ 1,56,00,000 - ₹ 2,19,00,000
Job Summary

Seeking a seasoned Audit Manager to lead audits independently, drive meaningful insights, and create impact. This role involves designing and executing risk-based audit plans, leveraging data analytics, and providing assurance on management's compliance with regulatory requirements.

Key Responsibilities
  • Design and execute comprehensive audit plans that cover business processes, operations, IT systems, and governance.
  • Apply analytical thinking to identify root causes and systemic risks, and recommend practical solutions.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
  • Engage with stakeholders to understand processes and risks, and influence them to adopt audit recommendations.
  • Provide assurance on management's compliance with regulatory requirements and internal policies.
  • Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
  • Share proactive insights with business teams on compliance requirements and regulatory changes.
  • Assess the design and operating effectiveness of controls across core and support functions.
  • Partner with business, product, technology, credit, and operations teams to understand processes and risks.
  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.
Qualifications and Experience:
  • We value potential over past experience. While we welcome diverse backgrounds, the following qualities are preferred:
  • Analytical Thinker: Uses data and logic to identify risks and opportunities.
  • Business Partnering: Builds credibility and engages stakeholders effectively.
  • Problem Solver: Focuses on practical solutions and continuous improvements.
  • Independent & Objective: Upholds audit integrity while remaining pragmatic.
Must Haves
  • Perseverance, Passion and Commitment
    • Shows unwavering dedication, perseverance, and a strong sense of ownership.
  • Obsession with high quality results
    • Consistently creates value for stakeholders through high quality outcomes.
  • Resilience and Adaptability
    • Demonstrates resilience and agility when faced with challenges.

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