
Internal Audit Manager
7 days ago
We are seeking a seasoned Internal Audit professional to enhance our internal audit team's functioning.
Key Responsibilities:- Ensure all assigned audits adhere to IIA and ICAI guidelines with the highest level of professionalism.
- Comply with defined audit procedures and SOPs.
- Monitor open items, conduct follow-ups with auditees, perform testing, and update status.
- Lead or participate in exit meetings with management.
- Release draft reports post review and discussions.
- Update Pentana systems.
- Maintain and keep updated audit checklists and plans.
- Develop working relationships with key stakeholders.
- Assist in preparing ACM decks for senior management and the board.
- Utilize BI reports and tools in assigned audits.
- Opportunity to gain industry knowledge.
- Contribution to organizational process improvement.
We utilize a range of skills and qualifications including:
Professionals who adhere to auditing standards.
Auditors who understand business operations.
Excellent communicators and relationship builders.
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Internal Auditing Specialist
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Audit Professional
7 days ago
Bareilly, Uttar Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000Internal Audit LeaderWe are seeking a highly skilled professional to lead our internal audit program.About the Role:Implement all audit programs in line with the audit plan and adhere to industry standards.Execute audits and reviews, testing templates and auditable activities in compliance with regulatory requirements.Support client engagement and...