
Internal Audit Professional
2 days ago
Job Title: Internal Audit Manager
">Core Responsibilities:
• Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participation in process understanding meeting.
• Conducting detailed analysis and audit reviews in line with the audit plan. Preparing draft reports to communicate findings and recommendations.
• Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
• Effective collaboration with teams and engagement with various stakeholders.
• Effective verbal and written communication abilities.
• Engaging in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
• Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Documentation and maintenance of audit work papers.
• Regular interaction with the Reporting Manager to report the status of internal audit's ongoing activities, apprise the reporting manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
• Others - pre-audits/concurrent audits/domestic & inter-state site visits etc.
• Open to travel as per the requirement of audit.
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Internal Audit Professional
5 days ago
Mount Abu, Rajasthan, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 15,00,000Job Profile: Internal AuditorThe ideal candidate will be a detail-oriented and analytical professional, skilled in auditing and risk assessment. As our internal auditor, you will play a vital role in ensuring the organization's operational excellence and compliance with regulatory requirements.
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Internal Audit Professional
1 week ago
Mount Abu, Rajasthan, India beBeeAudit Full time US$ 50,000 - US$ 70,000Job Title:Internal AuditorCompany Overview:Our organization is a well-established service provider offering high-end solutions to enhance business potential. Role Description:The successful candidate will be responsible for preparing and reviewing audit reports, conducting financial audits, ensuring compliance with internal controls and regulations....
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Audit Professional
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Mount Abu, Rajasthan, India beBeeAuditing Full time ₹ 60,00,000 - ₹ 1,20,00,000Opportunity for Auditing ProfessionalsAudit RoleWe are seeking a highly skilled auditing professional to join our dynamic team. As an auditor, you will be responsible for providing high-quality audit services across India.Key responsibilities include performing day-to-day audit tasks, assisting with internal audits, conducting risk reviews, and supporting...
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Internal Audit Specialist
1 week ago
Mount Abu, Rajasthan, India beBeeInternal Full time ₹ 75,00,000 - ₹ 1,50,00,000Internal Audit ProfessionalWe are seeking a highly skilled Internal Audit professional to join our team. As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of risk management, control, and governance processes within our organization.Job Summary:The successful candidate will be responsible for executing robust...
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Internal Audit Expert
3 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000Internal Audit ProfessionalWe are seeking an experienced professional to join our team at Max Healthcare.Job Purpose:Enhance the effectiveness of our Internal Audit function by conducting thorough and timely audits.Key Responsibilities:Ensure all assigned audits meet the highest professional standards and comply with IIA and ICAI guidelines.Comply with...
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International Audit Director
1 day ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,30,000Job Title: Global Audit LeaderWe are seeking an experienced and skilled audit professional to lead our global audit team.Key Responsibilities:Manage and supervise the execution of external audit engagements for various clients.Lead large-scale, multi-location assignments and ensure timely delivery.Aid in business development by identifying opportunities to...
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IT Audit Professional
1 day ago
Mount Abu, Rajasthan, India beBeeAuditProfessional Full time ₹ 80,00,000 - ₹ 1,50,00,000About the RoleThis exciting opportunity involves coordinating with various IT domain teams to collect and validate audit evidence. Key responsibilities include supporting walkthroughs, gap analysis, and response preparation for internal and external audits.Coordinate with IT domain teams to gather and validate audit evidence.Support walkthroughs, gap...
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Internal Audit Specialist
2 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 19,44,000 - ₹ 2,59,20,000Job OverviewWe are seeking a seasoned professional to join our team as an Internal Audit Specialist. This is a critical role that requires a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Auditing Responsibilities:Conduct thorough audits of internal controls, risk management processes,...
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Internal Audit Specialist
7 days ago
Mount Abu, Rajasthan, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000Job Summary:We are seeking a seasoned Internal Auditor with extensive experience in internal audit, preferably in manufacturing industries. The ideal candidate will have a strong understanding of standard operating procedures and international audit standards.Key Responsibilities:Draft and implement internal audit plans aligned with SOPs & other relevant...
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Audit Professional
5 days ago
Mount Abu, Rajasthan, India beBeeAuditing Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Are you a detail-oriented professional seeking a challenging role in auditing? We have an exciting opportunity for an Audit Professional to join our team!Job OverviewThis is a unique opportunity to leverage your analytical skills and expertise in financial reporting frameworks, including IFRS and UK GAAP. You will work closely with audit managers and...