Senior Internal Audit Manager Position

5 hours ago


Varanasi, Uttar Pradesh, India beBeeAuditManager Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Internal Audit Manager Position

This senior-level role is responsible for overseeing internal audit programs and ensuring compliance with industry standards. Key responsibilities include implementing audit plans, executing audits and reviews, and documenting all work papers.

The ideal candidate will have a strong background in accounting and relevant internal audit experience. A Certified Public Accountant (CPA) or Chartered Accountant (CA) designation is highly preferred. In addition to technical skills, the successful candidate must possess excellent communication and interpersonal skills.

Required Skills and Qualifications
  • Qualified Chartered Accountant or Cost & Management Accountant with relevant Internal Audit experience
  • 7-10 years of Internal Audit Experience

The incumbent will be responsible for:

  • Implementing all audit programs aligned with the audit plan
  • Executing audits and reviews in compliance with industry standards
  • Ensuring documentation of all audit work papers
  • Providing consultative support on Enterprise Risk Management (ERM) Framework implementation and Control Self Assessments
  • Supporting business teams through Governance, Risk and Compliance (GRC) / Business Process Controls training programs
  • Identifying and reporting unusual events/control violations and performing Forensic Audits/Fraud Investigations as needed
Benefits

The successful candidate can expect a challenging and rewarding career with opportunities for growth and development. In addition to a competitive salary and benefits package, the organization offers a dynamic and supportive work environment.

Other Information

The position requires exposure to manufacturing/process industry preferably. Additionally, good understanding and hands-on experience of Accounting Standards (Ind AS, US GAAP, IFRS) and accepted practices of Accounting Consolidation and preparation of financials and reporting are essential. Tech savvy individuals with good understanding of Database Systems and ability to employ technology effectively are also desired. Good communication skills in English both verbal and written are required.



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