Senior Internal Audit Leader

1 week ago


Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Title: Audit Manager

Description:

We are seeking a seasoned Internal Auditor to lead our audit team in Agra, India. As an Audit Manager, you will be responsible for enhancing the effectiveness of our Internal Audit function by conducting timely and high-quality audits that meet the standards of IIA and ICAI.

Key Responsibilities:

  • Ensure all assigned audits are performed with professionalism and adherence to guidelines.
  • Comply with defined procedures and standards.
  • Track open items from respective reviews, follow up with auditees, and update statuses.
  • Lead or participate in exit meetings with unit or head office management.
  • Release draft reports to auditees after review and discussion.
  • Update Pentana.
  • Maintain and update audit checklists and plans.
  • Develop and maintain working relationships with key stakeholders within the organization.
  • Assist in preparing audit decks for senior management and the board.
  • Utilize business intelligence reports and tools in assigned audits.
  • Audit processes, procurements, HR, legal compliance, SOX compliance, SOP governance, and risk governance.

Requirements:

  • Experience in internal audit or related fields.
  • Strong knowledge of IIA and ICAI guidelines.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.


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