
Senior Internal Audit Specialist
5 days ago
Rain Industries is seeking an experienced Internal Audit Manager to lead its global internal audit team.
- Develop comprehensive audit programs aligned with the audit plan.
- Conduct thorough audits and reviews in compliance with industry practices, identifying areas for improvement.
- Collaborate with clients and business units on audit observations and finalize action plans.
- Maintain accurate documentation of all audit work papers.
- Provide consultative support on Enterprise Risk Management Framework implementation.
- Deliver training programs to enhance control awareness among business teams.
- Support identification and reporting of unusual events through established Ethics and Compliance programs.
- Participate in Forensic Audits/Fraud Investigations as needed.
Key performance metrics include timely completion of audit topics, client feedback, and quality of risks identified.
Required Skills and Qualifications- Qualified Chartered Accountant (CA) or Cost & Management Accountant with relevant Internal Audit experience.
- 7-10 years of Internal Audit experience.
This role offers a unique opportunity to develop your skills and expertise in internal audit.
Other InformationThe ideal candidate will have strong communication skills in English and technical skills including database systems.
-
Senior Internal Audit Leader
5 days ago
Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000Job Title: Audit ManagerDescription: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...
-
Senior Internal Audit Specialist
1 week ago
Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 20,10,000About the RoleAs a seasoned professional in internal audit, you will be responsible for monitoring and evaluating the financial and operational activities of our hotels. Your expertise will help identify areas of improvement, ensuring compliance with industry standards and best practices.Key ResponsibilitiesDevelop and implement internal audit plans to...
-
Internal Audit Expert
5 days ago
Agra, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 10,00,000 - ₹ 20,00,000About the Role:We are seeking a skilled Internal Audit Specialist to independently conduct internal audit reviews, assess operational efficiencies and financial reliability, and participate in enterprise-wide risk assessments.Responsibilities:Conduct thorough internal audit reviews of various company areas, assessing controls over operational efficiency,...
-
Audit Specialist
5 days ago
Agra, Uttar Pradesh, India beBeeOpportunity Full time ₹ 18,00,000 - ₹ 25,00,000Job DescriptionWe are seeking a skilled Internal Audit Professional to join our team.The ideal candidate will have extensive experience in internal or external audit and risk & controls work, with a solid understanding of internal control concepts. They will be able to evaluate and determine the adequacy of controls by considering business, process and...
-
Senior Audit Manager
6 days ago
Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000Job OverviewThe Senior Audit Manager oversees the accuracy of stock reports and monitors inventory controls.Key Responsibilities:Process Execution: The incumbent will be responsible for preparing audit schedules, conducting surprise audits, and addressing discrepancies during the audit.Loss Prevention & Investigation: The Senior Audit Manager will lead loss...
-
Internal Audit Specialist
5 days ago
Agra, Uttar Pradesh, India beBeeInternalAuditor Full time ₹ 15,00,000 - ₹ 20,00,000Job TitleWe are seeking a diligent Internal Auditor to join our team. The successful candidate will be responsible for conducting comprehensive financial audits and preparing detailed audit reports.The ideal candidate will possess strong analytical skills, with the ability to evaluate and recommend improvements to internal processes. Excellent communication...
-
IT Audit Specialist
5 days ago
Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 50,00,000 - ₹ 1,00,00,000Job Title: Staff IT Audit ConsultantWe are seeking a highly skilled Staff IT Audit Consultant to join our team. As an integral member of our audit team, you will play a key role in assisting Senior IT Audit Consultants and reporting to the Manager, Executive Director, or CEO.This position requires direct interaction with the CEO on strategic engagements,...
-
Audit Specialist
2 weeks ago
Agra, Uttar Pradesh, India beBeeAuditor Full time ₹ 12,00,000 - ₹ 15,00,000Job DescriptionWe are looking for an exceptional auditing specialist to take on the role of conducting thorough audits, ensuring compliance with internal standards and external regulations.Responsibilities:Develop comprehensive audit plans addressing scope, objectives, budgeted hours, resource allocation, and reporting deadlines.Complete assigned audits...
-
Chief Internal Audit Specialist
5 days ago
Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Internal Audit Role SummaryThe successful candidate will be responsible for leading the internal audit team, ensuring alignment with organizational objectives and values.
-
Senior Audit Director
2 weeks ago
Agra, Uttar Pradesh, India beBeeAudit Full time ₹ 1,60,00,000 - ₹ 2,40,00,000Job OverviewThe Senior Audit Manager is a strategic role that requires a high degree of technical expertise and leadership skills.This position involves leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements and industry best practices.A successful candidate will have strong knowledge of financial,...