Internal Audit Lead Position

2 days ago

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

Job Opportunity: Internal Audit Manager

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The internal audit manager will oversee the planning, execution, and monitoring of internal audits across various company functions.

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Key Responsibilities:

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  • Audit Planning & Execution:">
  • Develop risk-based internal audit plans for assigned areas.">
  • Conduct internal audits to evaluate the design and effectiveness of processes and controls.">
  • Identify control gaps, process inefficiencies, and compliance deviations.">
  • Risk Management:">
  • Assess key risks and recommend mitigating controls.">
  • Support in the development of risk management frameworks and ensuring implementation.">
  • Compliance Oversight:">
  • Monitor compliance with regulatory standards and company policies.">
  • Ensure alignment with relevant regulatory guidelines.">
  • Reporting & Communication:">
  • Prepare detailed audit reports with observations, root cause analysis, and recommendations.">
  • Communicate findings to senior management and stakeholders.">
  • Follow-up Activities:">
  • Track the implementation of corrective actions and provide status updates.">
  • Stakeholder Collaboration:">
  • Work closely with functional heads and teams to implement best practices.">
  • Build strong relationships across business verticals to promote a culture of accountability.">
  • Qualifications & Skills:">
  • Educational Background: CA, MBA, or equivalent in Finance/Accounting or related fields.">
  • Experience: 5-8 years of experience in internal auditing, risk management, or compliance within the BFSI sector.">
  • Experience in fintech or stockbroking is an advantage.">
  • Technical Skills: Proficiency in audit tools and frameworks. Understanding of regulatory requirements. Hands-on experience with data analytics in auditing."

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