Internal Audit Expert

3 days ago


Nellore, Andhra Pradesh, India beBeeAudit Full time ₹ 9,00,000 - ₹ 21,00,000
Internal Audit Manager Role

This is an opportunity to work in the internal audit function, contributing to the improvement of our internal control and risk management processes.

Key Responsibilities:
  • Conduct audits that adhere to professional standards and guidelines from IIA and ICAI.
  • Execute defined audit procedures and SOPs.
  • Monitor open items, follow up with auditees, and update statuses.
  • Lead or participate in exit meetings with unit/HO management.
  • Release draft reports to auditees after review and discussions.
  • Update Pentana and maintain audit checklists and plans.
  • Develop relationships with key stakeholders.
  • Assist in preparing audit documents for senior management and the board.
  • Utilize BI reports and tools in assigned audits.
  • Process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.

Strong analytical and communication skills are required, as well as the ability to work independently and collaboratively as part of a team.



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