Internal Audit Lead

1 day ago

Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 10,00,000 - ₹ 20,00,000
Internal Audit Manager

We are seeking a seasoned Internal Auditor to oversee and evaluate processes, costs, budgets, and vendor management practices across departments.

This strategic thinker will identify gaps, strengthen internal controls, and drive organizational excellence.

Main Responsibilities:

  • Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with policies and procedures.
  • Review and evaluate budgets, cost allocations, and financial planning processes for efficiency and accuracy.
  • Perform cost audits to identify overspending, leakages, and savings opportunities.
  • Conduct vendor audits, reviewing onboarding, payments, and contracts for compliance, transparency, and cost-effectiveness.
  • Develop and implement effective internal control systems and risk management frameworks.
  • Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
  • Collaborate with finance, procurement, and operations teams to implement corrective measures.
  • Ensure compliance with statutory requirements, internal policies, and regulatory frameworks.
  • Assist management in budget planning, cost control, and process re-engineering.
  • Stay updated with industry standards, auditing practices, and regulatory changes.

Required Skills and Qualifications:

  • Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field (CA Inter/MBA Finance preferred).
  • 4-10 years of experience in internal audit, cost audit, vendor audits, or operational finance audits.
  • Strong knowledge of internal auditing standards, compliance frameworks, and cost control methodologies.
  • Exposure to budgetary controls, vendor management processes, and operational finance audits.
  • Excellent analytical, problem-solving, and process optimization skills.
  • Proficiency in MS Excel, ERP systems, and audit tools.
  • Strong communication, report-writing, and stakeholder management skills.
  • Ability to manage multiple audits/projects independently while working with cross-functional teams.

Benefits:

As an Internal Auditor at our organization, you will have the opportunity to work with a talented team of professionals who share your passion for excellence. You will be challenged to think critically, develop innovative solutions, and make a meaningful impact on our business. In addition, we offer a competitive compensation package, comprehensive benefits, and opportunities for professional growth and development.

Others:

Please note that this is a [insert job type] position. If you are a motivated and detail-oriented individual with a passion for internal auditing, we encourage you to apply for this exciting opportunity.

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