Internal Audit Expert

1 week ago


Vadodara, Gujarat, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 20,00,000

Job Summary:

The Assistant Manager, Internal Audit & Compliance will lead audits and financial reviews across the organization, ensuring proper fund utilization and maintaining operational efficiency.

Key Responsibilities:

  • Financial Monitoring: Conduct thorough financial monitoring reviews and plan/sampling for internal audit reports to ensure accurate financial data.
  • Financial Reviews: Independently conduct financial reviews of projects, focusing on effective fund utilization for sanctioned purposes.
  • Team Guidance: Provide strategic guidance to teams and offer solutions to issues encountered by stakeholders, promoting collaboration and knowledge sharing.
  • Process Improvement: Streamline processes and assist in SOP roll-out to enhance operational efficiency and productivity.
  • Rigorous Follow-up: Conduct rigorous follow-up with stakeholders for data submission and formal closure of open audit paras, ensuring timely completion.

Qualifications:

  • Chartered Accountant: Possess a Qualified Chartered Accountant certification.
  • Experience: Minimum 8-10 years' experience in Internal/Statutory Audit, with a strong understanding of social sector requirements.

Competencies:

  • Analytical Skills: Demonstrate excellent analytical and communication skills, with the ability to interpret complex financial data.
  • Audit Knowledge: Possess thorough knowledge of statutory and internal audit principles, with the ability to apply them effectively.
  • Time Management: Show the ability to prioritize tasks, multitask, and meet deadlines, ensuring timely completion of assignments.


  • Vadodara, Gujarat, India beBeeFinancialExpert Full time ₹ 15,00,000 - ₹ 19,00,000

    Lead Finance and Audit ExpertYour New Role:This pioneering leadership position requires a highly skilled finance professional with expertise in establishing robust financial audit systems, implementing world-class financial systems, and ensuring compliance with international accounting standards.Job Summary:The successful candidate will be responsible for...

  • Internal Audit

    2 weeks ago


    Vadodara, Gujarat, India Saaki Argus Averil Consulting Full time

    About our Client Our client is an Indian multinational technology company that provides engineering research and development he company s business interests include automotive engineering automotive engineering embedded systems Industrial internet of things Education C A QualifiedExperience 2-6 yearsRoles Responsibilities xef xbb xbf Develop...


  • Vadodara, Gujarat, India beBeeRisk Full time ₹ 12,00,000 - ₹ 20,00,000

    Job DetailsKey Responsibilities:Conduct thorough audits of various company areas to assess operational efficiency, financial accuracy, and compliance with regulations.Participate in enterprise-wide risk assessments.Analyze accounting documents, previous reports, and process flowcharts.Assist in conducting investigations as directed by the Head of Internal...


  • Vadodara, Gujarat, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Internal Audit RoleWe are seeking a seasoned Internal Auditor to spearhead the development and implementation of audit plans and programs.The ideal candidate will possess a deep understanding of business operations, exceptional analytical skills, and the ability to effectively communicate complex ideas.Audit Planning: Develop and implement comprehensive...


  • Vadodara, Gujarat, India beBeeInternalAudit Full time ₹ 12,00,000 - ₹ 20,00,000

    Job OverviewWe are seeking a seasoned Risk and Controls professional to join our team as an Internal Audit Specialist. This exciting opportunity will involve business process review, process design and implementation, risk and control assessment, internal audit, and validation of focusing on key risk areas.Key ResponsibilitiesManage internal audit...

  • IT Audit Consultant

    1 week ago


    Vadodara, Gujarat, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,31,25,000

    Unlock Your Career Potential in IT Audit As a Staff IT Audit Consultant, you will play a pivotal role in helping our clients achieve their goals through expert IT audit services. Job Description: We seek an experienced and skilled IT audit professional to join our team. Your primary responsibilities will include participating in planning activities, owning...

  • Audit Expert

    2 weeks ago


    Vadodara, Gujarat, India beBeeInternalAudit Full time ₹ 7,50,000 - ₹ 15,00,000

    The Vigilance and Internal Audit Executive plays a crucial role in ensuring operational effectiveness and efficiency.Job ResponsibilitiesKey responsibilities include recording, reviewing, and interpreting data to determine operational performance.Generating reports and presenting findings to management or other interested parties is essential.Performing and...


  • Vadodara, Gujarat, India beBeeCareer Full time ₹ 30,00,000 - ₹ 50,00,000

    Job Opportunity: Senior Executive - International AssignmentsWe are seeking a highly skilled and experienced Senior Executive to manage and supervise the execution of external audit engagements for various clients. This role requires strong leadership, coordination, and communication skills, as well as the ability to work effectively with international...


  • Vadodara, Gujarat, India beBeeEsgAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    ESG Audit ExpertWe seek an accomplished professional to lead our sustainability and compliance initiatives. As an ESG audit expert, you will conduct thorough assessments of supplier Environmental, Social, and Governance (ESG) performance.This role involves evaluating suppliers' alignment with international standards, client requirements, and internal...


  • Vadodara, Gujarat, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000

    Key Roles and ResponsibilitiesAs a skilled and experienced Auditor, you will be responsible for conducting timely audits to ensure compliance with internal policies, regulatory requirements, and best practices.The primary focus will be on monitoring the accuracy and integrity of financial transactions, identifying potential risks, and recommending...