Internal Audit Professional

4 days ago


Pune Chennai Hyderabad Secunderabad Telangana, India beBeeAuditor Full time US$ 90,000 - US$ 1,20,000
Job Summary

This role is responsible for contributing to the development of an annual audit plan, following established methodology and maintaining framework.

  • Main Responsibilities:
  • Support the internal audit team in developing an annual IA plan covering the entire organization.
  • Foster relationships with key stakeholders and promote the team's profile within the organization.
  • Collaborate with global teams to achieve internal audit goals of global coverage and independence.
  • Participate in fieldwork, reporting, and provide recommendations on internal controls and business objectives.
  • Prepare clear and concise audit reports.
  • Maintain effective relationships with management and coordinate follow-up activities.
  • Assist in preparing audit reports for risk committees and executive bodies.
Requirements

To succeed in this role, you will need:

  • Experience: 5+ years in internal audit, preferably in a professional services firm or financial services context.
  • Skills: Strong written and verbal communication skills, stakeholder management experience, understanding of technology internal controls, and ability to work independently.
  • Education: Tertiary qualifications relevant to information technology (e.g. CISA).
About This Opportunity

This role offers a chance to contribute to a dynamic team and gain experience in internal audit. If you are passionate about delivering quality audit outcomes and have the required skills and experience, we encourage you to apply.



  • Hyderabad / Secunderabad, Telangana, Pune, Chennai, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    Job DescriptionThe role of an Internal Audit Analyst is a highly visible and impactful position across the organization. As part of our internal audit team, you will work closely with all levels of management to promote business integrity and robust control structures.As an Internal Audit Analyst, your primary responsibilities will include:Assisting in...


  • Hyderabad / Secunderabad, Telangana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Description">As a senior professional in the audit department, you will play an integral role in executing audits and collaborating with a diverse team of talented audit professionals.This position requires you to be involved and lead each stage of the audit process (planning, execution, and reporting). Your key responsibilities include:Planning and...


  • Pune, Maharashtra, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

    Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...


  • Pune, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...


  • Aurangabad, Pune, India beBeeInternalAuditor Full time US$ 60,000 - US$ 1,20,000

    Job TitleThe Role of an Internal AuditorThis is a dynamic and challenging role that requires collaboration with multiple stakeholders to drive process improvements across the organization.As an internal auditor, you will be responsible for supervising work outsourced to audit firms and ensuring timely completion of assignments.Key Accountabilities:Supervise...

  • Audit Professional

    27 minutes ago


    Hyderabad, Telangana, India beBeeAuditing Full time ₹ 40,00,000 - ₹ 85,00,000

    Industrial TraineeWe are currently seeking a candidate to fill the position of Industrial Trainee in Internal Audit at our office.Key Responsibilities:Assist in planning and executing internal audits across departmentsPrepare audit reports and present findingsSupport the development of data analytics tools for auditsValidate data exceptions and ensure...


  • Chennai, Hyderabad / Secunderabad, Telangana, Pune, India beBeeRisk Full time ₹ 9,00,000 - ₹ 12,00,000

    IT Risk Audit ManagerWe are seeking a seasoned IT risk audit manager to lead our team of professionals in evaluating and testing IT general controls, conducting business and IT process reviews, IT application controls tests, internal control over financial reporting (ICFR) and related areas. As an IT risk audit manager, you will be responsible for managing...


  • Hyderabad, Telangana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Hyderabad, Telangana, India V Rao & Gopi Chartered Accountants Full time

    Hiring Internal Audit Professionals for our client (multiple locations & positions)Your next big career move starts here We're on the lookout for sharp minds, detail-driven professionals and audit champions to join our Internal Audit dream team across multiple locations. If you've got the skills, we've got the opportunitiesCompany : A global financial...


  • Hyderabad / Secunderabad, Telangana, Bengaluru / Bangalore, Chennai, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Title: Digital Audit Professional", "We are seeking an experienced Digital Audit Professional to join our team.", "The ideal candidate will have a strong background in auditing, with experience working with IP DRG systems. They should also have excellent knowledge of Microsoft Office applications, including Excel, Word, and Outlook.", "In addition, the...