Internal Audit Director

2 days ago


Bikaner, Rajasthan, India beBeeCompliance Full time ₹ 18,00,000
Financial Governance Expert

About this role:

This position involves leveraging business acumen to develop and implement innovative solutions that drive financial performance. Key responsibilities include planning and managing complex financial tasks, analyzing core business processes to ensure compliance with policies and regulations, and providing actionable insights through detailed reports and variance analysis.

Key Responsibilities:

  • Develop solutions to enhance financial performance and address business challenges
  • Plan, organize, and manage complex financial situations across units
  • Analyze business processes to identify core issues and opportunities for improvement
  • Perform monthly closing of books of accounts and prepare profitability statements for review
  • Prepare reports with detailed variance analysis and ageing reports
  • Create and monitor budgets and forecasts; analyze variances and provide actionable insights
  • Lead the internal audit department and implement audit tools to improve efficiencies
  • Design, implement, and monitor internal controls and procedures
  • Ensure compliance with policies, accounting standards, and regulations
  • Identify cost control areas and implement effective strategies to reduce costs
  • Participate in initiatives and reviews to ensure timely implementation
  • Contribute to profit optimization and cost control through detailed contribution analysis reports
  • Liaise with auditors for audits and financial reviews
  • Coordinate with department heads for budget preparation and operational planning
  • Oversee accounts receivables and payables, reconciliation processes, and other functions

Qualifications:

CA or MBA in Accounting/Finance/Business Administration with 20 years of experience in auditing, finance, and compliance.

Required Skills:

  • Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools
  • Advanced skills in Microsoft Excel
  • Strong analytical and problem-solving skills


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