
Internal Audit Lead
1 day ago
A business leader is required to oversee the development and execution of an effective internal audit plan, ensuring timely completion and reporting to stakeholders.
Key Responsibilities- Support the development of a risk-based annual internal audit plan based on management inputs, business priorities, and assessment of the business risk environment.
- IDentify and finalize vendors for program activities execution.
- Lead the execution of internal audits (in-house or outsourced) as approved by the audit committee, ensuring timely execution and reporting to all stakeholders.
- Track and report monthly on open internal audit observations to stakeholders.
- Develop and maintain internal audit SOPs, including templates, protocols, and documentation requirements.
- Create a repository of audit programs, checklists, templates, and tools for standardization and consistency in internal audit execution.
A Chartered Accountant with 10-15 years of experience in implementing, delivering, and embedding risk management at strategic and operational levels. Proven experience undertaking audits across various areas of the organization, with excellent communication skills and ability to interface with management.
Knowledge and Specific SkillsWell-equipped with knowledge/skills in corporate governance, internal audit, and risk management domains.
The ideal candidate will have expertise in developing and executing internal audit plans, managing vendors, leading audits, tracking and reporting observations, creating SOPs, and maintaining a repository of audit programs.
This role requires strong leadership and communication skills, with the ability to work effectively with management and other stakeholders.
-
Internal Audit Team Lead
2 days ago
Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000Max Healthcare seeks a seasoned professional to lead its Internal Audit team in an exciting opportunity to gain industry knowledge and contribute to growth.Job Purpose:Enhance the effectiveness of the Internal Audit team by conducting timely and thorough audits that meet the highest professional standards and adhere to IIA and ICAI guidelines.Key...
-
Internal Audit Professional
2 days ago
Tiruchi, Tamil Nadu, India beBeeinternal Full time ₹ 23,30,400 - ₹ 28,96,000Job Overview:We are seeking a highly skilled Internal Audit Manager to lead our Global Internal Audit team. The ideal candidate will have a strong background in internal auditing, excellent communication skills, and the ability to drive audit teams effectively.
-
Internal Audit Executive
1 week ago
Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 1,80,00,000 - ₹ 2,10,00,000Senior Audit LeaderKey Responsibilities:Develop and implement a comprehensive risk-based audit strategy across various operational, financial, and compliance areas.Enhance organizational governance by documenting existing controls, designing and implementing new ones, and establishing effective monitoring processes.Job Requirements:A Certified Accountant...
-
Senior Internal Audit Specialist
1 day ago
Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,40,000Our team is looking for a highly skilled and experienced Internal Auditor to join our organization.The ideal candidate will have a strong background in internal auditing, with a proven track record of delivering high-quality audits and recommendations.Key Responsibilities:Leading and executing internal audits, concurrent audits, and advisory...
-
Senior Internal Audit Leader
2 days ago
Tiruchi, Tamil Nadu, India beBeeRiskAssessment Full time ₹ 1,20,00,000 - ₹ 1,50,00,000Lead Audit ExpertAbout the Role:We are seeking a skilled and experienced audit professional to lead audits independently across various areas. This position requires strong analytical thinking, sound business judgment, and the ability to work with stakeholders to strengthen governance frameworks.In this role, you will design and execute risk-based audit...
-
Senior Forensic Auditor
5 hours ago
Tiruchi, Tamil Nadu, India beBee**Audit**, Full time ₹ 1,20,00,000 - ₹ 2,00,00,000">Forensic Expert">">">Conduct thorough examinations of financial documents to identify and prevent fraudulent activities.">Investigate complex financial transactions, create reports on findings, and propose solutions to management or relevant authorities.">Perform audits of financial transactions and account details to ensure compliance with laws and...
-
Auditing Leader
2 days ago
Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 1,40,00,000 - ₹ 2,20,00,000Job Overview:Internal Audit Leadership RoleOur organization seeks a seasoned professional to lead its internal audit team. This is an exceptional opportunity for an individual with strong leadership skills, extensive knowledge of auditing methodologies, and experience in delivering high-quality audit results.The ideal candidate will have expertise in leading...
-
Statutory Audit Lead
3 hours ago
Tiruchi, Tamil Nadu, India beBeeAudit Full time ₹ 10,00,000 - ₹ 15,00,000Statutory Audit Manager Job OverviewWe are seeking a highly skilled Statutory Audit Manager to lead and manage statutory audit engagements for clients across various sectors. The ideal candidate will have extensive experience in statutory auditing, strong knowledge of Indian Accounting Standards, and excellent communication and team management skills.
-
Internal Audit Executive
1 week ago
Tiruchi, Tamil Nadu, India Holland Advisors Full timeJob Title: Vigilance and Internal Audit ExecutiveJob Location: New DelhiFemale Candidate PreferredExperience- 2 yearsResponsibilities:- Recording, reviewing, and interpreting data to determine the effectiveness of operations.- Generating reports and presenting findings to management or other interested parties.- Performing and controlling the full audit...
-
Senior Internal Audit Specialist
1 day ago
Tiruchi, Tamil Nadu, India beBeeRisk Full time ₹ 18,00,000 - ₹ 24,00,000Role SummaryThis is a full-time, on-site position for a Senior Internal Auditor based in New Delhi.Key ResponsibilitiesConduct comprehensive financial audits to identify areas of improvement and ensure compliance with regulations.Prepare detailed audit reports highlighting key findings and recommendations.Collaborate with management to develop strategies for...