
Internal Audit Professional
3 days ago
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
-
Internal Audit Professional
7 hours ago
Pune, Maharashtra, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...
-
Senior Internal Audit Professional
2 days ago
Pune, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...
-
Internal Audit Professional
4 days ago
Pune, Chennai, Hyderabad / Secunderabad, Telangana, India beBeeAuditor Full time US$ 90,000 - US$ 1,20,000Job SummaryThis role is responsible for contributing to the development of an annual audit plan, following established methodology and maintaining framework.Main Responsibilities:Support the internal audit team in developing an annual IA plan covering the entire organization.Foster relationships with key stakeholders and promote the team's profile within the...
-
Internal Audit Leadership Position
18 minutes ago
Aurangabad, Maharashtra, India beBeeRisk Full time ₹ 2,00,00,000 - ₹ 2,50,00,000Senior Internal Auditor Opportunity\The role of Senior Internal Auditor involves leading risk-based internal audits across various operational, financial and compliance areas. This position requires a strong understanding of corporate governance and the ability to document current controls, design/implement new ones and establish monitoring processes.\\Key...
-
Audit Specialist
7 hours ago
Aurangabad, Maharashtra, India beBeeAuditor Full time ₹ 90,00,000 - ₹ 1,20,00,000Internal Auditor Job SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Audit Execution: Conduct robust Internal Audit engagements and testing and...
-
Internal Audit Specialist
3 days ago
Pune, Maharashtra, India Staff4Me Full time ₹ 9,00,000 - ₹ 12,00,000 per yearStaff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...
-
VP Internal IT Audit T500-19679
3 weeks ago
Aurangabad, Maharashtra, India MUFG Full timeAbout Us:MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's...
-
Internal Audit Leader
3 days ago
Pune, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...
-
Internal Audits
2 days ago
Pune, Maharashtra, India Shipco IT Full time**Description**: **What You'll Do**: - Asses the effectiveness of internal controls, risk management, and financial reporting (AP/AR/Reconciliation/Profit & Loss Accounts) - Identify areas of risk and inefficiency and recommend improvements - Monitor compliance with internal policies, regulations, and industry standards - Review by running through the...
-
Internal Audit
4 days ago
Pune, India Kirtane & Pandit Chartered Accountants Full timeExperience in Internal Audit of manufacturing companies (Preferred ). Knowledge of Sop, Process flow Knowledge of Basic Accounts Knowledge of Financial implications of derivations found **Education Qualification**:CA / CA inter **Experience required**:2-3 Years **Job Types**: Full-time, Regular / Permanent **Salary**: ₹650,000.00 - ₹820,000.00 per...