Comprehensive Audit Specialist

20 hours ago


Hyderabad, Telangana, India beBeeAudit Full time ₹ 1,51,30,000 - ₹ 2,23,90,000

We are seeking a seasoned Internal Audit Manager to join our global audit team.

Job Description:
  • Develop and implement comprehensive audit programs aligned with the audit plan, adhering to established industry practices.
  • Conduct audits and reviews in compliance with Standard Audit Programs, identifying areas for improvement and revisions as needed.
  • Support client engagement, facilitating meetings and fieldwork to achieve alignment on audit observations and finalize action plans.
  • Ensure accurate documentation of all audit work papers, conforming to audit procedures and Quality Assurance standards.
Required Skills and Qualifications:
  • Qualified Chartered Accountant (and/or) Cost & Management Accountant with relevant Internal Audit experience (and/or) Certified Internal Auditor.
  • 7-10 years of Internal Audit experience.
Key Responsibilities:
  • Provide consultative support to business units on Enterprise Risk Management Framework implementation and Control Self-Assessments, reviewing programs for adequacy of coverage and recommending enhancements.
  • Collaborate with business teams to enhance control awareness through Governance, Risk, and Compliance training programs, providing feedback on observations.
  • Support business units in implementing established Ethics and Compliance programs, identifying and reporting unusual events or business irregularities.
  • Participate in forensic audits and fraud investigations, analyzing results and recommending corrective actions.
Additional Requirements:
  • Exposure to manufacturing or process industry.
  • Good understanding of Accounting Standards (GAAP).
  • Experience with SAP and proficiency in MS Office suite.
Benefits:
  • Opportunity to develop comprehensive audit programs.
  • Chance to support client engagement and facilitate meetings and fieldwork.


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