
Internal Audit Director
9 hours ago
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.
- 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.
This role offers a dynamic and challenging work environment with opportunities for professional growth and development.
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Audit Director
6 days ago
Allahabad, Uttar Pradesh, India beBeeRisk Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Job DescriptionThe Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.This role requires strong technical expertise, leadership skills, and the ability to partner with...
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Internal Audit Professional
1 day ago
Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 7,50,000 - ₹ 15,00,000Transform your career with a dynamic role as an Internal Audit Professional.This position involves coordinating and executing internal audit assignments according to established methodologies and regulatory requirements.Responsibilities:Develop expertise in audits of listed entities, public and private companiesImplement best audit and business practices in...
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Internal Audit Specialist
3 days ago
Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 12,00,000Job Role: Internal Audit SpecialistThe Audit Executive will play a crucial role in ensuring operational efficiency, financial accuracy and regulatory compliance.Main Responsibilities:Data analysis and reporting for audit purposes.Full cycle audit management including risk identification and control validation.Review of accounting records and preparation of...
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Internal Audit Career Opportunity
8 hours ago
Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000Job Title: Internal Audit ProfessionalAs an Internal Audit professional, you will play a crucial role in ensuring the company's operational efficiencies, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.You will independently perform internal audit reviews of various areas of the company, assessing...
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Internal Audit Lead
2 days ago
Allahabad, Uttar Pradesh, India beBeeAuditor Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job Title:A Senior Internal Auditor is required to lead our hotel's internal audit function.Key Responsibilities:Manage financial controls and risk assessmentsConduct taxation reviewsOversee store operationsDevelop and implement MIS systemsPerform segment costing analysisEvaluate ERP- Contract and System effectivenessThe ideal candidate will have:A minimum...
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Audit Operations Director
3 days ago
Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Job DescriptionThe ideal candidate will have a strong understanding of audit procedures and be able to manage multiple projects simultaneously.They should also possess excellent communication skills and be able to work effectively with clients and team members.Responsibilities:Manage and supervise the execution of external audit engagements of various...
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Senior Financial Director Position
7 days ago
Allahabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 37,50,000 - ₹ 45,00,000Senior Financial Director PositionWe are seeking a highly skilled Senior Financial Director to lead our financial operations.Key Responsibilities:Financial Strategy & Planning: Develop and execute comprehensive financial strategies aligned with business objectives, lead annual budgeting and forecasting cycles, provide insightful recommendations to the...
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Executive Director of Internal Controls
6 days ago
Allahabad, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 18,00,000Internal Audit LeaderThe Head of Internal Audit will be responsible for developing innovative solutions to address business challenges, planning and managing complex financial tasks, and analyzing business processes to identify core issues.Developing robust financial strategies to enhance performance.Leading cross-functional teams in the execution of...
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Audit and Assurance Professional
1 week ago
Allahabad, Uttar Pradesh, India beBeeInternal Full time ₹ 8,70,000 - ₹ 13,42,200Job OverviewThe role of the Internal Auditor involves evaluating and enhancing the effectiveness of risk management, control, and governance processes within an organization.This position requires assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to boost operational efficiency and mitigate...
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Senior Audit Manager
6 days ago
Allahabad, Uttar Pradesh, India Century Real Estate Holdings Pvt Ltd Full timeThe Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. The role requires strong technical expertise, leadership skills, and the ability to partner with senior management...