Senior Internal Auditor

4 days ago


Ellore, Andhra Pradesh, India beBeeRisk Full time ₹ 18,00,000 - ₹ 25,00,000

Internal Auditing is a vital function within an organization.

Key Responsibilities:
  • Conduct independent audits to assess operational efficiency, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
  • Participate in enterprise-wide risk assessments to identify potential risks and opportunities for improvement.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, process flowcharts, and other relevant materials to ensure accuracy and completeness.
  • Assist in conducting investigations as directed by senior management.
  • Ensure timely completion of audit plans and prepare reports reflecting audit results.
  • Collaborate with senior management to prepare reports for the Audit Committee.
  • Conduct follow-up audits to monitor management's interventions and implement improvements.
  • Identify opportunities for constant process improvements and cost savings through research and development of internal audit practices.


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