Senior Internal Auditor

4 days ago


Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
Internal Audit Professional Opportunity

We are seeking an experienced Internal Audit professional to join our organization and contribute to the improvement of our internal audit functions.

Job Purpose:

  • To enhance the efficiency of the Internal Audit team by conducting timely audits within the organization, adhering to guidelines from IIA and ICAI.

Key Responsibilities:

  • Ensure all assigned audits are conducted with meticulous attention to detail, following established procedures and guidelines.
  • Maintain accurate records of open items from respective reviews, conduct thorough follow-ups with auditees, and update status as necessary.
  • Lead/participate in exit meetings with management, facilitating open communication and addressing concerns.
  • Release draft reports to auditees post-review and discussions, incorporating feedback for improved quality.
  • Update Pentana, a comprehensive audit management tool, ensuring seamless data integration and analysis.
  • Maintain and update audit checklists and plans, reflecting evolving business needs and regulatory requirements.
  • Foster strong working relationships with key stakeholders across the organization, promoting collaboration and trust.
  • Assist in preparing actionable committee decks and other materials for senior management and the board, highlighting key findings and recommendations.
  • Apply Business Intelligence (BI) reports and tools in assigned audits, leveraging data-driven insights to inform decision-making.
  • Conduct process, procurement, HR, legal compliance, SOX compliance, SOP governance, and risk governance audits, among others, to ensure maximal organizational integrity and efficiency.

This is an exceptional opportunity for a dedicated Internal Audit professional to make a meaningful impact at our organization.



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