Senior Audit Manager

18 hours ago


Amrāvati, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Role Summary:

We are seeking a seasoned professional to lead our internal audit team, delivering high-quality assurance services that meet industry standards. This is an opportunity to develop in-depth expertise and contribute to the enhancement of our audit processes.

Key Responsibilities:

  • Ensure all assigned audits are performed with professionalism, adhering to guidelines from the Institute of Internal Auditors (IIA) and the Institute of Chartered Accountants in England and Wales (ICAI).
  • Maintain compliance with defined audit procedures and standard operating procedures (SOPs).
  • Track open items from respective reviews, follow up with auditees, and perform testing, updating the status accordingly.
  • Lead/participate in exit meetings with unit/Head Office management.
  • Release draft reports to auditees post review and discussions.
  • Update Pentana for accurate tracking and analysis.
  • Maintain and keep updated audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Support senior management and the board with ACM decks and other materials.
  • Utilize business intelligence reports/tools in assigned audits.
  • Audit types include process, procurement, human resources, legal compliance, SOX compliance, SOP governance, and risk governance.

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