Internal Audit Manager

2 weeks ago


Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Internal Audit Lead

Oversee comprehensive risk-based internal audits to strengthen organizational governance and compliance across various operational, financial, and regulatory domains.

Key Responsibilities
  • Develop Strategic Plans: Create a robust annual audit plan incorporating enterprise risk assessments; lead end-to-end engagements (planning → fieldwork → reporting).
  • Assessment & Compliance: Design, test, and validate controls aligned with relevant standards; issue clear, actionable reports detailing findings and recommendations.
  • Team Leadership & Client Management: Direct audit teams, mentor review participants, and foster positive relationships with senior client stakeholders; undertake travel as necessary.
Requirements
  • Professional certification (e.g., CA) combined with extensive experience (>10 years post-qualification) in consulting or similar roles performing hands-on internal audit activities, including leadership positions.
  • Expertise in risk assessment methodologies, control testing, report writing; exceptional communication, negotiation, and interpersonal skills.


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