Senior Audit Professional

14 hours ago


Lucknow, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

The role of a Senior Audit Professional involves conducting thorough and timely audits to improve the efficiency of our Internal Audit team. We are seeking a highly skilled professional with a strong understanding of auditing principles and practices.

">Job Purpose:

To perform internal audits that meet the highest professional standards and guidelines set by IIA and ICAI. This includes identifying areas for improvement, assessing risks, and developing recommendations for audit processes.

Key Responsibilities:
  • Design and implement audit plans to ensure all assigned audits are conducted professionally and in accordance with defined procedures and SOPs.
  • Lead or participate in exit meetings with management to discuss audit findings and update Pentana.
  • Develop and maintain working relationships with key stakeholders to enhance communication and collaboration.
  • Utilize BI reports and tools to support audit activities and make informed decisions.
  • Conduct process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits as assigned.
Required Skills and Qualifications:
  • Strong knowledge of auditing principles, practices, and regulatory requirements.
  • Excellent analytical and problem-solving skills.
  • Able to work independently and collaboratively as part of a team.
  • Familiarity with Pentana and BI reports/tools.
  • Knowledge of IIA and ICAI guidelines and standards.

This is an exciting opportunity to join our organization and contribute to the success of our Internal Audit team. If you have a passion for auditing and possess the required skills and qualifications, we encourage you to apply.


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