Internal Audit Professional

5 hours ago


Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

Internal Audit Manager Opportunity

We are seeking an experienced Internal Audit professional to join our organization in a challenging role.

About the Role

  • This is a key opportunity for someone with a background in internal auditing, accounting, risk management, financial analysis, information systems or compliance/regulatory experience.
  • The selected candidate will be responsible for planning and executing financial, operational, compliance and regulatory reviews/audits.

Key Responsibilities

  • Conduct thorough risk assessments and identify internal controls needed to mitigate identified risks.
  • Analyze and conclude on the effectiveness and efficiency of controls in the organization.
  • Communicate audit results to stakeholders via written reports and presentations.
  • Design and document effective audit procedures.
  • Develop and manage relationships with stakeholders and provide guidance to team members on departmental projects/issues.

Requirements

  • Certified Accountant (CA) or Master of Business Administration (MBA) degree required.
  • 2-4 years post qualification experience in internal auditing, accounting, process reviews, risk management, financial analysis, information systems, or compliance/regulatory experience required.
  • Ability to manage projects and supervise auditors to follow sound internal control practices.

Benefits

  • A dynamic work environment with opportunities for growth and development.
  • A competitive compensation package and benefits.

Note

  • Please do not apply if you do not have experience in internal audits.
  • Please do not apply if your current Total CTC exceeds 20 LPA.


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,35,15,000 - ₹ 2,59,41,600

    Internal Auditor RoleJob OverviewWe are seeking a highly skilled Internal Auditor to join our team in Gurugram, India. As an Internal Auditor, you will play a key role in ensuring the integrity and efficiency of our internal processes.The ideal candidate will have a strong background in auditing and a keen eye for detail. They will be responsible for...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,00,00,000

    Internal Audit Manager RoleThis is an exciting opportunity to work as an Internal Audit Manager. The role involves providing independent assurance and evaluating the effectiveness of business processes using data analytics and automated tools.The ideal candidate will be a qualified CA with minimum 4 years of experience in Internal Audits, highly motivated,...


  • Gurgaon, Haryana, India beBeeCompliance Full time ₹ 22,50,000 - ₹ 31,25,000

    Internal Audit Manager OpportunityWe are seeking a seasoned Internal Audit professional to lead our team's projects, encompassing the entire SOX framework from conceptualization to implementation.Key Responsibilities:Develop project plans and allocate resources effectivelySupervise staff members and evaluate team performanceEvaluate internal controls,...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 18,00,000 - ₹ 22,00,000

    Job Opportunity:We are seeking a skilled professional to join our team as a Senior Associate, responsible for delivering end-to-end internal audit services to clients across various industries.The ideal candidate will possess strong technical skills, including experience in internal audit, process audit concepts and methodology, and proficiency in MS-Office....


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    BNC has been mandated to recruit a Semi-Qualified professional with strong background in Internal Audit for a contract role. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred.Key Responsibilities:Conduct internal audits across various functions and...


  • Gurgaon, Haryana, India beBeeInternalAudit Full time ₹ 90,00,000 - ₹ 1,25,00,000

    Internal Audit ProfessionalWe are seeking a highly skilled internal audit professional to join our team. The ideal candidate will have experience in internal audit concepts and methodologies, as well as proficiency in MS-Office and Sarbanes Oxley Act (SOX)/ IFC Reviews.Key Responsibilities:Evaluate compliance with regulations and assess governance and risk...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 40,00,000

    Internal Audit ManagerWe are seeking a highly experienced Internal Audit Manager to join our organization. The ideal candidate will have a strong background in internal audit, internal control, and a deep understanding of the first and second lines of defense.Lead and manage the internal audit function.Oversee and implement processes related to internal...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878

    We are seeking a skilled Internal Audit professional to join our team in a Associate/Consultant/Assistant Manager role.The ideal candidate will be a qualified Chartered Accountant with 0–5 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.Key Responsibilities:Conduct...


  • Gurgaon, Haryana, India beBeeInternalAudit Full time ₹ 70,00,000 - ₹ 1,50,00,000

    Job Opportunity in Internal AuditA career within Internal Audit services provides a chance to gain insight into an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.We focus on helping organisations achieve excellence by identifying areas for improvement and implementing effective...


  • Gurgaon, Haryana, India beBeeCompliance Full time ₹ 12,00,000 - ₹ 17,00,000

    Job OverviewWe are seeking a seasoned Internal Audit Specialist to oversee internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks.Key ResponsibilitiesManage internal audit assignments, SOP reviews, and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise...