Internal Audit Leader

18 hours ago


Varanasi, Uttar Pradesh, India beBeeAudit Full time ₹ 18,00,000
Job Opportunity: Internal Audit Leader

The successful candidate will be responsible for driving innovative solutions to business challenges, overseeing complex financial operations, and analyzing core issues in business processes.

Key Responsibilities:

  • Develop and implement effective audit strategies to enhance financial performance and efficiency.
  • Plan, organize, and manage complex financial situations across units, ensuring seamless execution and timely delivery.
  • Analyze business processes to identify opportunities for improvement, streamlining workflows and optimizing resources.
  • Perform monthly closing of books of accounts and prepare profitability statements, providing actionable insights for informed decision-making.
  • Prepare detailed Management Information System (MIS) reports with variance analysis and ageing reports, facilitating data-driven decision-making.
  • Create and monitor budgets and forecasts; analyze variances and provide strategic recommendations.
  • Design and implement internal controls and Standard Operating Procedures (SOPs), ensuring compliance and operational excellence.
  • Ensure adherence to corporate policies, accounting standards, and local tax regulations, mitigating risks and maintaining a strong reputation.
  • Identify cost control areas and implement strategies to reduce costs, enhancing competitiveness and profitability.
  • Participate in value improvement initiatives and capex project reviews, driving growth and innovation.

Required Skills and Qualifications:

  • Chartered Accountant (CA) or Master's degree in Accounting/Finance/Business Administration.
  • Minimum 20 years of experience in auditing, financial analysis, and compliance, demonstrating expertise and leadership capabilities.
  • Proficiency in financial analysis, auditing procedures, and audit tools, with advanced skills in Microsoft Excel.

About the Role:

This is an exciting opportunity to join a dynamic organization as a seasoned Internal Audit professional. The ideal candidate will possess a strong track record of driving business growth, improving processes, and delivering results-driven outcomes.

We Offer:

A competitive compensation package, opportunities for career advancement, and a collaborative work environment that fosters innovation and excellence.



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