Internal Audit Lead

1 day ago

Hyderabad, Telangana, India beBeeAuditor Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Lead Analyst - Internal Audit

We are seeking a skilled Lead Analyst to execute internal audit and SOX assessments across our international enterprise.

This role will involve leading and executing various internal audit projects, conducting thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations, assessing the effectiveness of internal controls, risk management, and governance processes within financial and operational processes, identifying deficiencies and inadequacies in process and documentation, and coordinating with stakeholders and management to discuss audit findings and recommendations.

The ideal candidate will possess strong analytical skills, excellent communication abilities, and a passion for delivering high-quality work products. A minimum of 5-8 years of experience in internal auditing and SOX assessments, preferably with a Big Four firm, is required.

Key Responsibilities:
  • Lead and execute internal audit projects across an international enterprise.
  • Conduct thorough reviews of financial reporting, operations, and compliance with applicable laws and regulations.
  • Assess the effectiveness of internal controls, risk management, and governance processes within financial and operational processes.
  • Identify deficiencies and inadequacies in process and documentation.
  • Coordinate with stakeholders and management to discuss audit findings and recommendations.
Requirements:
  • Minimum of 5-8 years of experience in internal auditing and SOX assessments.
  • Qualified CA/MBA Finance with good academic record.
  • Certifications such as CIA are an added advantage.
  • Good verbal and written communication skills.
  • Client-facing experience is preferred.
  • High level of organizing, documenting, record keeping, and publishing skills.
  • Good collaborator and team player.
About Us:

We are committed to creating a fair and equitable workplace for all our employees, regardless of race, religion or belief, color, ancestry, disability, marital status, gender, sexual orientation, age, nationality, ethnic origin, pregnancy, or related needs, mental or sensory disability, HIV Status, or any other category protected by applicable law.

We promote individuality and diversity of thought and background and acknowledge its role in our organization's success.

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