Internal Audit Lead

6 days ago

Agra, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Internal Audit Manager Role

The Internal Audit function plays a pivotal role in ensuring the integrity and effectiveness of our organization's governance, risk management, and control processes.

Key Responsibilities:
  • Develop and execute comprehensive audit plans that address business risks, operations, IT systems, and governance.
  • Utilize data analytics and business insights to identify trends, anomalies, and emerging risks-not just control gaps.
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
  • Collaborate with external partners as required.
Required Skills and Qualifications:
  • Analytical Mindset: Applies data and logic to identify risks and opportunities.
  • Business Acumen: Builds credibility and engages stakeholders effectively.
  • Problem Solver: Focuses on practical solutions and continuous improvements.
  • Independence and Objectivity: Upholds audit integrity while remaining pragmatic.
  • Attention to Detail with Strategic Perspective: Balances deep review with strategic insights and emphasizes root cause analysis.
Essential Competencies:
  • Perseverance and Commitment
    • Aligns with our mission and vision
    • Demonstrates unwavering dedication, perseverance, and a strong sense of ownership
    • Willingly goes beyond defined responsibilities
  • Obsession with High-Quality Results
    • Consistently creates value for customers and stakeholders through high-quality outcomes
    • Ensures excellence in all aspects of work
    • Efficiently manages time, prioritizes tasks, and achieves higher standards
  • Resilience and Adaptability
    • Quickly adjusts to new roles, responsibilities, and evolving circumstances
    • Demonstrates resilience and agility when faced with challenges
    • Maintains focus and performance even in dynamic situations

  • Leading Internal Audit Expert

    2 weeks ago

    Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job OpportunityWe are seeking a seasoned Internal Audit Expert to lead our risk-based internal audit initiatives.The successful candidate will be responsible for:Designing and implementing robust audit plans to identify areas of improvement.Strengthening governance by documenting existing controls, designing new ones, and establishing monitoring...

  • Chief Internal Audit Specialist

    5 days ago

    Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    Internal Audit Role SummaryThe successful candidate will be responsible for leading the internal audit team, ensuring alignment with organizational objectives and values.

  • Internal Audit Manager

    2 weeks ago

    Agra, Uttar Pradesh, India beBeeInternalAuditor Full time ₹ 17,51,000 - ₹ 25,14,000

    As a seasoned internal audit professional, you will lead our organization's risk management initiatives.Key responsibilities include:Developing and implementing comprehensive audit strategies to ensure the accuracy and integrity of our financial records.Overseeing the preparation of detailed audit reports, providing actionable insights to...

  • Senior Internal Audit Specialist

    6 days ago

    Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Job DescriptionRain Industries is seeking an experienced Internal Audit Manager to lead its global internal audit team.Develop comprehensive audit programs aligned with the audit plan.Conduct thorough audits and reviews in compliance with industry practices, identifying areas for improvement.Collaborate with clients and business units on audit observations...

  • Senior Internal Audit Leader

    6 days ago

    Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Title: Audit ManagerDescription:We are seeking a seasoned Internal Auditor to lead our audit team in Agra, India. As an Audit Manager, you will be responsible for enhancing the effectiveness of our Internal Audit function by conducting timely and high-quality audits that meet the standards of IIA and ICAI.Key Responsibilities:Ensure all assigned audits...

  • Internal Audit Expert

    6 days ago

    Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 10,00,000 - ₹ 20,00,000

    About the Role:We are seeking a skilled Internal Audit Specialist to independently conduct internal audit reviews, assess operational efficiencies and financial reliability, and participate in enterprise-wide risk assessments.Responsibilities:Conduct thorough internal audit reviews of various company areas, assessing controls over operational efficiency,...

  • Internal Audit Manager

    4 days ago

    Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Opportunity: Assistant Manager, Internal AuditWe are seeking a highly skilled and experienced professional to fill the role of Assistant Manager, Internal Audit.This is an excellent opportunity for someone looking to grow their career in internal audit and compliance, with opportunities to develop new skills and expertise.The ideal candidate will have a...

  • Internal Audit Specialist

    5 days ago

    Agra, Uttar Pradesh, India beBeeInternalAuditor Full time ₹ 15,00,000 - ₹ 20,00,000

    Job TitleWe are seeking a diligent Internal Auditor to join our team. The successful candidate will be responsible for conducting comprehensive financial audits and preparing detailed audit reports.The ideal candidate will possess strong analytical skills, with the ability to evaluate and recommend improvements to internal processes. Excellent communication...

  • Senior Internal Audit Specialist

    1 week ago

    Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 20,10,000

    About the RoleAs a seasoned professional in internal audit, you will be responsible for monitoring and evaluating the financial and operational activities of our hotels. Your expertise will help identify areas of improvement, ensuring compliance with industry standards and best practices.Key ResponsibilitiesDevelop and implement internal audit plans to...

  • Senior Audit Lead

    2 weeks ago

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

    Audit Leadership RoleWe are seeking a seasoned Audit Manager to lead our teams in implementing audit processes, enhancing efficiency and reducing costs.This individual will provide mentorship to junior auditors, strengthening team capabilities and performance.Collaboration with cross-functional teams will integrate automation tools, boosting overall audit...