Internal Audit Lead

1 week ago

Varanasi, Uttar Pradesh, India beBeeAudit Full time ₹ 21,60,000 - ₹ 2,16,00,000
Job Summary

The Assistant Manager, Internal Audit will be responsible for leading internal audits and financial reviews across the organization's head office and associate organizations. This role requires a Chartered Accountant with 8-10 years of experience in internal/statutory audit and a strong understanding of auditing and accounting standards.

Key Responsibilities:

  • Active involvement in audits and financial monitoring reviews conducted throughout the year
  • Planning and executing internal audits, including sampling and attending kick-off meetings and review meetings
  • Preparing annual budgets and audit coverage scopes for all engagements
  • Conducting financial reviews of projects supported by the organization, ensuring proper fund utilization
  • Guiding teams and providing practical solutions to issues encountered by stakeholders
  • Streamlining processes and assisting in the rollout of SOPs as required
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras
  • Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis
  • Continuous review of IT applications and systems used across the organization
  • Interpretation of statutory/regulatory changes and assisting in defining policies to be implemented
  • Preparing reports/presentations for organization management as required
  • Maintaining cordial professional relationships with external auditors and other agencies

Required Skills and Qualifications:

  • Excellent analytical and communication skills
  • Thorough knowledge of statutory and internal audit
  • In-depth understanding of auditing and accounting standards
  • Dedicated individual adhering to principles, values, and confidentiality
  • Ability to prioritize, multitask, and meet deadlines
  • Ability to work effectively as part of a team
  • Flexibility and willingness to travel as required

Benefits:

This is a competitive salary position commensurate with experience and salary history.

Others:

The location of this role is Mumbai, and it is a permanent position.

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