Internal Audit Professional

2 days ago


Kota, Rajasthan, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

We are seeking a seasoned internal audit professional to drive excellence in corporate governance.

Job Overview:

The ideal candidate will conduct timely audits that adhere to industry best practices and guidelines, enhancing the effectiveness of our internal audit team.

Key Responsibilities:
  • Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.
  • Comply with defined audit procedures and SOPs.
  • Track open items, conduct follow-ups, and update statuses.
  • Lead or participate in exit meetings with unit/ HO management.
  • Release draft reports to auditees post review and discussions.
  • Update Pentana and maintain audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders.
  • Assist in preparing ACM decks and other presentations for senior management and the board.
  • Utilize business intelligence reports and tools in assigned audits.
  • Conduct process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits.


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