Internal Audit Professional

3 days ago


Aurangabad Pune, India beBeeInternalAuditor Full time US$ 60,000 - US$ 1,20,000
Job Title

The Role of an Internal Auditor

  • This is a dynamic and challenging role that requires collaboration with multiple stakeholders to drive process improvements across the organization.
  • As an internal auditor, you will be responsible for supervising work outsourced to audit firms and ensuring timely completion of assignments.

Key Accountabilities:

  • Supervise work of outsourced audit firms for timely completion of internal audit assignments
  • Review the work performed by outsourced audit firms and provide update to management
  • Review draft audit reports and align management responses across various management levels
  • Coordinate and follow up with audit partner firm on a periodic basis to ensure timely issuance of final audit report
  • Ensure Growth with Governance agenda is inculcated in every audit area
  • Business perspective features in audit discussions
  • Perform benchmarking activities to support controls efficiency and effectiveness discussions
  • Perform investigations where necessary to support IA Lead/IA Head

Additional Responsibilities:

  • Conduct in-house audits to ensure compliance with company policies and procedures
  • Review existing processes and suggest improvements and cost-saving opportunities
  • Draft internal audit report and align observations and obtain corrections actions from management
  • Prepare audit work program test plans and risk control matrix for all processes
  • Design and develop systems and processes to simplify automate and monitor controls and business activities

Skills and Qualifications:

  • Chartered Accountants/MBA in finance/Cost Accountant
  • Certified Internal Auditor is additionally desirable


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