Internal Audit Director

9 hours ago


Allahabad, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 19,32,000 - ₹ 21,56,000
Job Description

The role of an Internal Audit Manager involves leading a team to oversee all audit programs and ensure compliance with established industry practices.

  • Implementing and executing audits and reviews in accordance with the audit plan, testing templates and auditable activities is crucial.
  • Effective coordination and engagement with audit clients and business units on meetings and fieldwork, achieving alignment on audit observations and finalizing action plans is essential.
  • Ensuring documentation of all audit work papers, adhering to procedures and Audit Quality Assurance standards is vital.
  • Providing consultative support to business units on ERM Framework implementation and Control Self Assessments, reviewing programs for adequacy of coverage and providing recommendations is key.
  • Enhancing control awareness through GRC/Business Process Controls training programs and providing feedback on observations is necessary.
  • Supporting the implementation of established Ethics and Compliance programs, identifying and reporting unusual events and control violations is critical.
Key Skills and Qualifications
  • Audit management experience with a strong understanding of auditing standards and best practices.
  • Excellent leadership, communication and interpersonal skills.
  • Ability to analyze complex data and identify trends.
  • Strong problem-solving and analytical skills.
Benefits

This role offers a dynamic and challenging work environment with opportunities for professional growth and development.


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