Internal Audit Professional

2 hours ago


Nashik Nagpur Thane, India beBeeProfessional Full time US$ 60,000 - US$ 1,20,000

Job Summary

We are seeking a highly skilled and experienced professional to fill the role of Internal Audit Manager. This position is responsible for overseeing internal audit activities, identifying areas for improvement, and implementing changes to enhance overall business performance.

Responsibilities
  • Internal Audit Activities
    • Supervise work of outsourced audit firms to ensure timely completion of internal audit assignments.
    • Review the work performed by outsourced audit firms and provide updates to management.
    • Review draft audit reports and align management responses across various levels in the organization.
    • Coordinate and follow up with the audit partner firm on a periodic basis to ensure timely issuance of final audit reports.
  • Compliance and Risk Management
    • Conduct in-house audits to ensure compliance with regulatory requirements and identify opportunities for process improvements.
    • Review existing processes and controls for compliance with company policies and procedures, and suggest improvements and cost-saving opportunities.
  • Communication and Reporting
    • Prepare and review presentation to audit committees.
    • Present findings to senior management and external stakeholders as required.

Requirements

  • Education
    • Chartered Accountant or MBA in finance/Cost Accountant.
    • Certified Internal Auditor (CIA) is desirable.

Key Skills

  • Strong leadership and project management skills.
  • Excellent communication and interpersonal skills.
  • Able to analyze complex data and develop meaningful recommendations.

What We Offer

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.

  • Audit Manager

    2 days ago


    Nagpur, Thane, Nashik, India beBeeAuditor Full time

    Job SummaryThis role entails leading audits, ensuring timely completion of internal audit assignments.Collaborate with auditees to gather data for audit firms.Review the work performed by outsourced audit firms and update management accordingly.Align management responses across various levels within the organization.Coordinate with audit partners to ensure...

  • Audit Specialist

    7 hours ago


    Thane, Nashik, Nagpur, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

    Key AccountabilitiesThe primary role of this position is to supervise the work of outsourced audit firms for timely completion of internal audit assignments.Gather data for audit firms as per the requirement by participating in meetings with auditee along with the auditor.Review the work performed by outsourced audit firms and provide updates to...

  • Audit Professional

    1 day ago


    Nagpur, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,50,000

    Job Opportunity:We are seeking an Audit Associate to join our team in delivering high-quality audit services.This role will involve working closely with audit managers and partners to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies.Conducting audits of financial statements, operational...


  • Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 5,00,000 - ₹ 10,00,000

    Delivering strategic value through audit excellence is at the heart of this key role.Job Description:This Internal Auditor position requires a professional with expertise in preparing and reviewing comprehensive audit reports, conducting thorough financial audits, and ensuring compliance with internal controls and regulatory frameworks.Effective stakeholder...

  • Audit Professional

    18 hours ago


    Nagpur, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000

    We are seeking a skilled Audit Assistant to join our team. In this role, you will be responsible for overseeing audit engagements, evaluating financial statements and ensuring compliance with regulations.Job OpportunityThis is a full-time on-site position where you will work closely with clients to address audit findings, independently handle assignments,...


  • Nagpur, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

    Senior Audit Associate Role:A senior associate in our audit team will perform complex audit procedures while building technical competence.Develop and maintain productive working relationships with clients and engagement teams.Direct field work, inform engagement leaders of audit engagement status timely.Complete audit procedures and documentation for higher...


  • Nashik, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Audit AssociateDescriptionAs an audit associate, you will play a pivotal role in delivering exceptional audit services to clients across the UK. Your expertise will be utilized to conduct thorough audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to relevant standards.We are...


  • Nagpur, Maharashtra, India beBeeCompliance Full time ₹ 1,56,50,000 - ₹ 2,14,70,000

    Job Opportunity:SOC 1 and SOC 2 Compliance AuditorWe are seeking a skilled auditor to join our team.Demonstrate expertise in Schellman Methodology and guide colleagues in its application.Obtain relevant certifications such as ISO LA, CISA, CISSP, AWS CCP, etc.Successfully manage projects from start to completion.Understand and articulate the company's...

  • Audit Executive

    2 days ago


    Thane, India Mangalam Placement Full time

    **Company**: G P Kapadia & co **Location** Thane **Experience** 1-2 Years **Key Skills** Auditing, Internal Audit, accounting, Finance **Position: Audit Executive** **Experience: 0 to 2 years** **Location: Thane** **Job description** **Roles and Responsibilities** **A) PRIMARY**: 1. Conducting Statutory, Internal audit of the company, LLP 2....

  • Audit Director Position

    32 minutes ago


    Nagpur, Maharashtra, India beBeeRisk Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Internal Audit LeaderThe role requires strategic leadership of risk-based internal audits across operational, financial, and compliance areas. As an Internal Audit Leader, you will lead audit teams in building annual risk-based audit plans, conducting engagements, and issuing clear, prioritized reports with action plans.